CREATIVE GROWTH ART CENTER INC

EIN: 237319028 501(c)(3) Health Care

OAKLAND, CA

Total Revenue
$2,413,079
Total Expenses
$3,056,556
Total Assets
$3,785,509
Net Assets
$3,220,191
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
CA
Phone
5108362340
Tax Period
2022-07-01 to 2023-06-30

CREATIVE GROWTH ART CENTER INC, founded in 1973, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 27% operating deficit.

Mission

SERVES ADULT ARTISTS WITH DEVELOPMENTAL, MENTAL, AND PHYSICAL DISABILITIES, PROVIDING A PROFESSIONAL STUDIO ENVIRONMENT FOR ARTISTIC DEVELOPMENT, GALLERY EXHIBITION AND REPRESENTATION, AND A SOCIAL ATMOSPHERE AMONG PEERS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $732,412
Program Service Revenue $756,789
Investment Income $42,486
Other Revenue $881,392
TOTAL REVENUE $2,413,079

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,973,518
Fundraising Expenses $308,141
Program Expenses $2,245,335
Other Expenses $1,083,038
TOTAL EXPENSES $3,056,556

Year-over-Year Comparison

2022 2021 Change
Revenue $2,413,079 $3,404,241 -0.3%
Expenses $3,056,556 $2,641,849 +0.2%
Net Income $-643,477 $762,392 -1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
14
Independent Members
10
Employees
31
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
3
$233,058
Total Directors
13
$155,554
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM DI MARIA Executive Dir. 40.00
Officer Director
$151,023 $4,531 $155,554
Ginger Porcella Executive Dir. 40.00
Officer
$75,247 $2,257 $77,504
STEPHEN WALROD Treasurer 2.00
Officer Director
$0 $0 $0
MICHAEL BRELAND President 2.00
Director
$0 $0 $0
CHARMIN ROUNDTREE-BAAQEE Director 2.00
Director
$0 $0 $0
SORREL RAINO-TSUI Director 2.00
Director
$0 $0 $0
CARI BORJA Director 2.00
Director
$0 $0 $0
Erica Tanov Director 2.00
Director
$0 $0 $0
SARA OSABA Director 2.00
Director
$0 $0 $0
CHAD GRAFF Vice President 2.00
Director
$0 $0 $0
KATHERINE SHERWOOD Director 2.00
Director
$0 $0 $0
JANE TIMBERLAKE Director 2.00
Director
$0 $0 $0
CARA MILLER Director 2.00
Director
$0 $0 $0
Brad Aldridge Director 2.00
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 $2,413,079 $3,056,556 $3,785,509 $-643,477
2022 $3,404,241 $2,641,849 $4,364,342 $762,392
2021 $2,810,792 $2,760,219 $3,781,647 $50,573
2020 $2,828,188 $2,472,224 $3,770,568 $355,964
2019 $2,765,436 $2,421,060 $3,026,660 $344,376
2018 $2,466,309 $2,317,117 $2,661,129 $149,192
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CREATIVE GROWTH ART CENTER INC with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.