CREATIVE CITY COLLABORATIVE OF DELRAY BEACH INC

EIN: 263210202 501(c)(3) Arts, Culture & Humanities

DELRAY BEACH, FL

Total Revenue
$2,033,555
Total Expenses
$2,040,457
Total Assets
$1,098,627
Net Assets
$885,639
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
FL
Principal Officer
MARJORIE WALDO
Phone
5616655857
Tax Period
2024-10-01 to 2025-09-30

CREATIVE CITY COLLABORATIVE OF DELRAY BEACH INC, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

TO CREATE AND PRESENT EXCEPTIONAL ART EXPERIENCES THAT ENRICH OUR COMMUNITY. SEE SCHEDULE O FOR A MORE DETAILED DESCRIPTION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $850,773
Program Service Revenue $1,034,100
Investment Income $22,646
Other Revenue $126,036
TOTAL REVENUE $2,033,555

Expense Breakdown

Grants Paid $0
Salaries & Benefits $846,816
Fundraising Expenses $90,858
Program Expenses $1,749,685
Other Expenses $1,193,641
TOTAL EXPENSES $2,040,457

Year-over-Year Comparison

2024 2023 Change
Revenue $2,033,555 $2,119,915 0.0%
Expenses $2,040,457 $2,074,271 0.0%
Net Income $-6,902 $45,644 -1.2%
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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Governance

Voting Members
13
Independent Members
13
Employees
29
Volunteers
50

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
5
$164,264
Total Directors
13
$0
Key Employees
1
$164,264
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARJORIE WALDO PRESIDENT AND CEO 50.00
Officer Key Emp
$159,728 $4,536 $164,264
SUSAN OWENS DIRECTOR 2.00
Director
$0 $0 $0
ROBIN GREENE DIRECTOR 2.00
Director
$0 $0 $0
CHUCK HALBERG DIRECTOR 2.00
Director
$0 $0 $0
ELISE RUBENSTEIN DIRECTOR 2.00
Director
$0 $0 $0
DAVID CRESPO DIRECTOR 2.00
Director
$0 $0 $0
JOHN ENGLE DIRECTOR 2.00
Director
$0 $0 $0
DAVID PLAZA DIRECTOR 2.00
Director
$0 $0 $0
PAULA TISHOK DIRECTOR 2.00
Director
$0 $0 $0
PATRICIA SCHUMAN DIRECTOR 2.00
Director
$0 $0 $0
DICK LOWENTHAL CHAIR 2.00
Officer Director
$0 $0 $0
MARK BURNS SECRETARY 2.00
Officer Director
$0 $0 $0
JACK VARSALONA TREASURER 2.00
Officer Director
$0 $0 $0
STEVE RAPPAPORT VICE CHAIR 2.00
Officer 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 $2,033,555 $2,040,457 $1,098,627 $-6,902
2024 No data No data No data No data
2023 $1,589,148 $1,634,420 $1,033,198 $-45,272
2022 $1,722,998 $1,384,879 $1,041,652 $338,119
2021 $1,038,135 $839,403 $757,585 $198,732
2020 $975,936 $989,246 $366,124 $-13,310
2019 $1,337,796 $1,253,433 $238,781 $84,363
2018 $1,151,353 $1,471,517 $182,668 $-320,164
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