CREATIVE CAPITAL FOUNDATION (EIN 311605982) - 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

1998

Legal Domicile

Principal Officer

LESLIE SINGER

Phone

2125989900

Tax Period

2024-07-01 to 2025-06-30

CREATIVE CAPITAL FOUNDATION, founded in 1998, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2024.

Mission

CREATIVE CAPITAL SUPPORTS INDIVIDUAL ARTISTS' PROJECTS THROUGH AWARDS AND CAREER DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,126,168

Program Service Revenue $23,700

Investment Income $574,120

Other Revenue $9,023

TOTAL REVENUE $6,733,011

Expense Breakdown

Grants Paid $3,379,081

Salaries & Benefits $2,015,056

Fundraising Expenses $571,379

Program Expenses $6,232,319

Other Expenses $1,752,409

TOTAL EXPENSES $7,146,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,733,011	$6,771,500	0.0%
Expenses	$7,146,546	$6,961,651	+0.0%
Net Income	$-413,535	$-190,151	+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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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

$596,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINALD BROWNE	CHAIR	1.00	Officer Director	$0	$0	$0
EMI KOLAWOLE	SECRETARY	1.00	Officer Director	$0	$0	$0
LYDA KUTH	TREASURER	1.00	Officer Director	$0	$0	$0
COLLEEN JENNINGS- ROGGENSACK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
EDGAR ARCENEAUX	DIRECTOR	1.00	Director	$0	$0	$0
ISA CATTO	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MELILLO	DIRECTOR	1.00	Director	$0	$0	$0
JOEL WACHS	EX-OFFICIO	1.00	Director	$0	$0	$0
PAIGE WEST	DIRECTOR	1.00	Director	$0	$0	$0
RAVEN CHACON	DIRECTOR	1.00	Director	$0	$0	$0
DR CHERYL FINLEY	DIRECTOR	1.00	Director	$0	$0	$0
TAMAR GUTTMANN	DIRECTOR	1.00	Director	$0	$0	$0
GRACE OH	DIRECTOR	1.00	Director	$0	$0	$0
COREY ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA WONG	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BARDIER	DIRECTOR	1.00	Director	$0	$0	$0
TIMUR GALEN	DIRECTOR	1.00	Director	$0	$0	$0
GINA GIBNEY	DIRECTOR	1.00	Director	$0	$0	$0
DEIRDRE GUICE	DIRECTOR	1.00	Director	$0	$0	$0
TATIANA NIKITINA	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE TORTORELLI	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE SINGER	CHIEF OPERATING OFFICER	40.00	Officer	$192,898	$29,443	$222,341
CHRISTINE KUAN	PRESIDENT & EXECUTIVE DIRE	40.00	Officer	$335,556	$38,916	$374,472
PRADEEP DALAL	DIRECTOR OF ARTS WRITERS G	28.00	Highest	$126,485	$8,854	$135,339
EMILY GERARD	DIRECTOR OF DEVELOPMENT	40.00	Highest	$141,400	$20,716	$162,116
ANGELA MATTOX	DIRECTOR OF ARTISTIC INITI	40.00	Highest	$130,375	$18,316	$148,691
JASON BAILEY	DIRECTOR OF AUDIENCE ENGAGEMENT	40.00	Highest	$132,300	$15,916	$148,216

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	$6,733,011	$7,146,546	$11,895,542	$-413,535
2024	$6,771,500	$6,961,651	$12,693,447	$-190,151
2023	$9,492,806	$6,737,675	$12,677,135	$2,755,131
2022	$5,113,271	$5,928,482	$9,066,763	$-815,211
2021	$5,819,354	$5,536,912	$10,789,386	$282,442
2020	$6,527,824	$5,865,759	$9,973,990	$662,065
2019	$5,318,821	$5,830,718	$9,095,473	$-511,897
2018	$4,596,527	$5,100,834	$9,112,483	$-504,307

CREATIVE CAPITAL FOUNDATION