CREATIVE MEDIA MINISTRIES INC (EIN 261515468) - 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

2007

Legal Domicile

Phone

9514407688

Tax Period

2024-01-01 to 2024-12-31

CREATIVE MEDIA MINISTRIES INC, founded in 2007, is a small nonprofit in the Religion sector that reported $272K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $61K, a strong 22% operating margin.

Mission

THE ORGANIZATION IS COMMITTED TO PROCLAIMING THE GOOD NEWS OF THE GOSPEL THROUGH TV MINISTRY, SPEAKING ENGAGEMENTS IN VARIOUS CHURCHES, AND IN VARIOUS VENUES. THE ORGANIZATION IS AN INTERNATIONAL MINISTRY AND WELCOMES SUPPORT AND LIKE-MINDED INVOLVEMENT IN ALL ASPECTS OF ITS MINISTRY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $184,190

Program Service Revenue $88,236

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,415

Fundraising Expenses $1,155

Program Expenses $202,492

Other Expenses $134,830

TOTAL EXPENSES $211,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,426	$231,519	+0.2%
Expenses	$211,245	$198,990	+0.1%
Net Income	$61,181	$32,529	+0.9%

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

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

$72,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRANT AGADJANIAN	President	40.00	Director	$68,173	$0	$68,173
ALLYSON LIVESAY	MARKETING	5.00	Director	$4,519	$0	$4,519
KEVIN MICHALEK	OFFICER	2.00	Director	$0	$0	$0
ANNE AGADJANIAN	Secretary	10.00	Director	$0	$0	$0
KAROLL LEWIS	OFFICER	4.00	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
2024	$272,426	$211,245	$303,692	$61,181
2023	$231,519	$198,990	$242,461	$32,529
2022	$235,926	$172,614	$207,029	$63,312
2021	$176,185	$109,495	$144,737	$66,690
2020	$102,090	$85,486	$77,246	$16,604

CREATIVE MEDIA MINISTRIES INC