CREATIVE GROWTH ART CENTER INC

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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

1973

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $2,245,335 Revenue: $1,935,874

ART AND DEVELOPMENT PROGRAM - AN INTEGRATED PROGRAM FOSTERING ARTISTIC AND PERSONAL GROWTH IN DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 100 PEOPLE WERE SERVED.

Program 2

HELD MANY EXHIBITS DURING THE YEAR DISPLAYING THE ART OF THE DEVELOPMENTALLY DISABLED AND MAKING THEIR WORK AVAILABLE FOR SALE TO THE PUBLIC.

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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 $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

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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

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

$233,058

Total Directors

$155,554

Key Employees

Highest Compensated

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