CREATIVE HAVERHILL INC (EIN 222539427) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

DANIELLE SMIDA

Phone

9786413192

Tax Period

2022-07-01 to 2023-06-30

CREATIVE HAVERHILL INC, founded in 1984, is a small nonprofit that reported $319K in total revenue in fiscal year 2022. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $221K, a strong 69% operating margin.

Mission

COMMUNITY DEVELOPMENT THROUGH ARTISTIC AND ENVIRONMENTAL AWARENESS AND EDUCATIONAL SUPPORT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $305,161

Program Service Revenue $11,446

Investment Income $2,567

Other Revenue $0

TOTAL REVENUE $319,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,556

Fundraising Expenses $0

Program Expenses $98,267

Other Expenses $68,567

TOTAL EXPENSES $98,272

Year-over-Year Comparison

	2022	2021	Change
Revenue	$319,174	$398,446	-0.2%
Expenses	$98,272	$137,753	-0.3%
Net Income	$220,902	$260,693	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE KRAVETZ SMIDA	PRESIDENT	2.00	Director	$0	$0	$0
JOSHUA ENGLAND	TREASURER	0.50	Director	$0	$0	$0
DUNCAN CLARK	SECRETARY	0.50	Director	$0	$0	$0
LINDSAY JORDAN	DIRECTOR	0.50	Director	$0	$0	$0
SVEN AMERIAN	DIRECTOR	0.50	Director	$0	$0	$0
TINA FULLER	DIRECTOR	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$319,174	$98,272	$1,364,693	$220,902
2022	$398,446	$137,753	$1,143,791	$260,693
2021	$144,573	$88,170	$878,961	$56,403
2020	$160,405	$83,979	$822,558	$76,426
2019	$201,746	$89,371	$746,132	$112,375
2018	$272,378	$62,621	$633,757	$209,757

CREATIVE HAVERHILL INC