CREEKERS CLUB

EIN: 330112768 501(c)(3)

IRVINE, CA

Total Revenue
$506,911
Total Expenses
$525,922
Total Assets
$328,021
Net Assets
$328,021
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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
1986
Legal Domicile
CA
Principal Officer
ELLEN ENGLAND
Phone
9498571694
Tax Period
2023-01-01 to 2023-12-31

CREEKERS CLUB, founded in 1986, is a small nonprofit that reported $507K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

CHILD CARE

Program Service Accomplishments

Program 1
Expenses: $492,397 Revenue: $506,581

BEFORE AND AFTER SCHOOL CHILD CARE PROGRAM SERVICING MORE THAN ONE HUNDRED FAMILIES ATTENDING STONE CREEK ELEMENTARY SCHOOL IN IRVINE, CA. FULL TIME PROGRAM PROVIDED IN SUMMER MONTHS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $504,408
Investment Income $330
Other Revenue $2,173
TOTAL REVENUE $506,911

Expense Breakdown

Grants Paid $0
Salaries & Benefits $406,588
Fundraising Expenses $0
Program Expenses $492,397
Other Expenses $119,334
TOTAL EXPENSES $525,922

Year-over-Year Comparison

2023 2022 Change
Revenue $506,911 $583,870 -0.1%
Expenses $525,922 $460,480 +0.1%
Net Income $-19,011 $123,390 -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

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Governance

Voting Members
5
Independent Members
5
Employees
23
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
5
$66,978
Total Directors
5
$66,978
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IRINI CONNERTON PRESIDENT 2.00
Officer Director
$0 $0 $0
TERESE LISHKA VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
BEA GORDON MEMBER AT LARGE 2.00
Officer Director
$0 $0 $0
ELLEN ENGLAND SECRETARY/DIRECTOR 40.00
Officer Director
$66,978 $0 $66,978
MICHAEL HAGEMANN TREASURER 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
2024 No data No data No data No data
2023 $506,911 $525,922 $328,021 $-19,011
2022 $583,870 $460,480 $347,032 $123,390
2021 $529,679 $404,542 $285,574 $125,137
2020 $303,832 $374,695 $161,822 $-70,863
2019 $483,831 $461,487 $169,368 $22,344
2018 $493,397 $488,977 $147,024 $4,420
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