CREATIVE YORK (EIN 232616151) - 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

1990

Legal Domicile

Principal Officer

LYN BERGDOLL

Phone

7178483200

Tax Period

2024-01-01 to 2024-12-31

CREATIVE YORK, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $571K in total revenue in fiscal year 2024. The organization ran a surplus of $119K, a strong 21% operating margin.

Mission

CREATIVE YORK INSPIRES THE COMMUNITY THROUGH ARTS EDUCATION, GALLERY EXPERIENCES AND OUTREACH PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $372,700

Program Service Revenue $166,881

Investment Income $691

Other Revenue $30,361

TOTAL REVENUE $570,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,197

Fundraising Expenses $54,440

Program Expenses $323,130

Other Expenses $206,170

TOTAL EXPENSES $451,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$570,633	$546,319	+0.0%
Expenses	$451,367	$469,773	0.0%
Net Income	$119,266	$76,546	+0.6%

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

Volunteers

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

$131,985

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE YOUNG	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN GILBERT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NILES BENN	TREASURER	1.00	Officer Director	$0	$0	$0
KARLY YOUNG	SECRETARY (UNITL 1/24)	1.00	Officer Director	$0	$0	$0
MATT KALE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ZACH BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY BILLET	DIRECTOR	1.00	Director	$0	$0	$0
AMY DOYLE	DIRECTOR (UNTIL 4/24)	1.00	Director	$0	$0	$0
STACEY FILIPPONE	DIRECTOR (UNTIL 6/24)	1.00	Director	$0	$0	$0
WADE FULTON	DIRECTOR	1.00	Director	$0	$0	$0
DEENAH HETTLE	DIRECTOR (UNTIL 6/24)	1.00	Director	$0	$0	$0
DOUG KAUFFMAN	DIRECTOR (UNTIL 6/24)	1.00	Director	$0	$0	$0
KIM KERLIN	DIRECTOR	2.00	Director	$0	$0	$0
KAYODE MALOMO	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL OLDENBURG	DIRECTOR	1.00	Director	$0	$0	$0
RON RHODES	DIRECTOR (UNTIL 6/24)	2.00	Director	$0	$0	$0
PATRICIA TOMES	DIRECTOR (UNTIL 12/24)	1.00	Director	$0	$0	$0
LYN BERGDOLL	EXECUTIVE DIRECTOR	40.00	Officer	$75,192	$0	$75,192
MELINDA CHRISTIAN	CREATIVE DIRECTOR	40.00	Officer	$56,793	$0	$56,793

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
2024	$570,633	$451,367	$1,087,422	$119,266
2023	$546,319	$469,773	$965,075	$76,546
2022	$391,460	$420,368	$884,588	$-28,908
2021	$390,051	$309,504	$919,196	$80,547
2020	$329,966	$308,643	$822,103	$21,323
2019	$530,779	$389,640	$835,105	$141,139
2018	$366,658	$374,943	$1,042,232	$-8,285

CREATIVE YORK