Cultivating Creative Minds (EIN 273022563) - 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

2010

Legal Domicile

Phone

3109185780

Tax Period

2019-07-01 to 2020-06-30

Cultivating Creative Minds, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $239K in total revenue in fiscal year 2019. Revenue decreased 12% compared to the prior year.

Mission

The primary objectives and purposes of this corporation shall be to promote creative programs for young people, partner with public schools to organize and execute enrichment programs that promote creative thinking, and to help public schools find and sustain funding for creative 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 (2019)

Revenue Breakdown

Contributions & Grants $965

Program Service Revenue $238,116

Investment Income $2

Other Revenue $249

TOTAL REVENUE $239,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,938

Fundraising Expenses $0

Program Expenses $224,097

Other Expenses $222,559

TOTAL EXPENSES $238,497

Year-over-Year Comparison

	2019	2018	Change
Revenue	$239,332	$270,671	-0.1%
Expenses	$238,497	$272,381	-0.1%
Net Income	$835	$-1,710	-1.5%

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

N/A

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

$14,400

Total Directors

$14,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roxanne Jepesen	President	1.00	Officer Director	$14,400	$0	$14,400
Sandra Smith	Director	0.00	Director	$0	$0	$0
Renee Branam	Director	0.00	Director	$0	$0	$0
Jane D'Anna	Secretary	0.00	Officer	$0	$0	$0
Marianne Hamor	Treasurer	0.00	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
2020	$239,332	$238,497	$25,468	$835
2019	$270,671	$272,381	$24,633	$-1,710

Cultivating Creative Minds