CHILDRENS CREATIVE PROJECT (EIN 237439807) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Phone

8059644711

Tax Period

2023-07-01 to 2024-06-30

CHILDRENS CREATIVE PROJECT, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

ARTS EDUCATION FOR SCHOOLS PROVIDING ART EXPERIENCES TO CHILDREN NOT NORMALLY EXPOSED TO THE ARTS THROUGH VISUAL AND PE3RFORMING OPPORTUNITIES.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $309,106

Program Service Revenue $961,205

Investment Income $92,729

Other Revenue $0

TOTAL REVENUE $1,363,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $598,380

Fundraising Expenses $49,287

Program Expenses $1,409,203

Other Expenses $1,055,559

TOTAL EXPENSES $1,653,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,363,040	$1,375,632	0.0%
Expenses	$1,653,939	$1,152,093	+0.4%
Net Income	$-290,899	$223,539	-2.3%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN KERNER	President	2.00	Officer Director	$0	$0	$0
GENEVIEVE BADONE ASSILI	Vice President	1.00	Officer Director	$0	$0	$0
HARRIET WHALEY	Secretary	1.00	Officer Director	$0	$0	$0
BRIDGET BAUBLITS	Treasurer	1.00	Officer Director	$0	$0	$0
DIANA RIGBY	Director	0.50	Director	$0	$0	$0
SETH MILLER	Director	0.50	Director	$0	$0	$0
ADRIENNE DE GUEVARA	Director	0.50	Director	$0	$0	$0
KEVIN MCGARRY	Director	0.50	Director	$0	$0	$0
AUTRY LIGGETT	Director	0.50	Director	$0	$0	$0
FRANCIS PAOLINO	Director	0.50	Director	$0	$0	$0
JESSICA BIXLER	Director	0.50	Director	$0	$0	$0
ANA PILHOEFER	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	$1,363,040	$1,653,939	$3,813,551	$-290,899
2023	$1,375,632	$1,152,093	$3,637,935	$223,539
2022	$795,374	$696,000	$3,623,257	$99,374
2021	$550,376	$473,770	$3,846,963	$76,606
2020	$1,045,434	$1,007,853	$3,535,683	$37,581
2019	$1,376,966	$1,066,980	$3,251,338	$309,986
2018	$1,162,473	$890,299	$3,068,646	$272,174

CHILDRENS CREATIVE PROJECT