CREATIVEONE PRODUCTIONS INC (EIN 275300064) - 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

2011

Legal Domicile

Principal Officer

TERRY WILKINSON

Phone

3529786405

Tax Period

2025-01-01 to 2025-12-31

CREATIVEONE PRODUCTIONS INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $452K in total revenue in fiscal year 2025. Expenses of $404K left a modest 11% surplus.

Mission

THE ARTS FOR MORE THAN 200 CHILDREN AGES 3-18 THROUGH VARIOUS DANCE

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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 (2025)

Revenue Breakdown

Contributions & Grants $67,946

Program Service Revenue $370,162

Investment Income $0

Other Revenue $14,391

TOTAL REVENUE $452,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,184

Fundraising Expenses $0

Other Expenses $211,786

TOTAL EXPENSES $403,970

Year-over-Year Comparison

	2025	2024	Change
Revenue	$452,499	$447,156	+0.0%
Expenses	$403,970	N/A	N/A
Net Income	$48,529	$447,156	-0.9%

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

N/A

Employees

Volunteers

150

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

$60,947

Total Directors

$65,017

Key Employees

$5,355

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY WILKINSON	PRESIDENT	040.00	Director	$65,017	$0	$65,017
KATHRYNE L RICE	VICE PRESIDENT	040.00	Officer	$44,387	$0	$44,387
KATHI WILKINSON	OFFICER	040.00	Officer	$16,560	$0	$16,560
GARY RICE	SECRETARY	001.00	Director	$0	$0	$0
NANCY LOVETT	TREASURER	001.00	Director	$0	$0	$0
VICTORIA CORONADO	OFFICE	020.00	Key Emp	$5,355	$0	$5,355

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	$452,499	$403,970	$70,276	$48,529
2024	$447,156	$443,157	$31,494	$3,999
2023	$408,596	$409,704	$54,498	$-1,108
2022	$363,347	$352,422	$51,146	$10,925
2021	$329,048	$344,320	$59,835	$-15,272
2020	$239,137	$279,974	$69,208	$-40,837
2019	$283,384	$286,688	$46,195	$-3,304

CREATIVEONE PRODUCTIONS INC