CREATING COMMUNITIES CORPORATION (EIN 260631265) - 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

2007

Legal Domicile

Principal Officer

MATT LARSON

Phone

4102793809

Tax Period

2022-01-01 to 2022-12-31

CREATING COMMUNITIES CORPORATION, founded in 2007, is a small nonprofit that reported $166K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $466K exceeded revenue, resulting in a 180% operating deficit.

Mission

WE PARTNER WITH COMMUNITIES, NONPROFIT ORGANIZATIONS AND TITLE I SCHOOLS TO HELP CLOSE THE OPPORTUNITY GAP BY PROVIDING CHILDREN FROM LOW INCOME HOUSEHOLDS WITH DIRECT ACCESS TO INNOVATIVE ARTS AND MENTORING 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 (2022)

Revenue Breakdown

Contributions & Grants $167,379

Program Service Revenue $0

Investment Income $-1,132

Other Revenue $0

TOTAL REVENUE $166,247

Expense Breakdown

Grants Paid $201,229

Salaries & Benefits $126,347

Fundraising Expenses $16,484

Program Expenses $365,291

Other Expenses $138,716

TOTAL EXPENSES $466,292

Year-over-Year Comparison

	2022	2021	Change
Revenue	$166,247	$223,975	-0.3%
Expenses	$466,292	$141,098	+2.3%
Net Income	$-300,045	$82,877	-4.6%

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

Total Directors

$117,499

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB LEVIT	EXECUTIVE DI	40.00	Director	$117,499	$0	$117,499
SANDI CRAWFORD	DIRECTOR	N/A	Director	$0	$0	$0
CRISTAL V GARCIA-LARA	DIRECTOR	N/A	Director	$0	$0	$0
BRYANNA GREENE	DIRECTOR	N/A	Director	$0	$0	$0
JOHN ROSSO	DIRECTOR	N/A	Director	$0	$0	$0
KRISTIN SCHRECKER	DIRECTOR	N/A	Director	$0	$0	$0
HILARY THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
LIANNE DUNBAR	SECRETARY	N/A	Officer	$0	$0	$0
MATT LARSON	CHAIRMAN	N/A	Officer	$0	$0	$0
RYAN M THOMPSON	TREASURER	N/A	Officer	$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
2022	$166,247	$466,292	No data	$-300,045
2021	$223,975	$141,098	$300,045	$82,877
2020	$185,083	$119,484	$217,168	$65,599
2019	$149,667	$112,199	$152,592	$37,468
2018	$106,288	$97,969	$115,125	$8,319

CREATING COMMUNITIES CORPORATION