CREATIVE POSITIVE ENVIRONMENTS

EIN: 331013705 501(c)(3) Human Services

MISSION VIEJO, CA

Total Revenue
$3,281,661
Total Expenses
$3,262,917
Total Assets
$1,620,047
Net Assets
$1,620,047
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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
2002
Legal Domicile
CA
Principal Officer
ROBERT VALENZUELA
Phone
9495407519
Tax Period
2023-01-01 to 2023-12-31

CREATIVE POSITIVE ENVIRONMENTS, founded in 2002, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

PROVIDES THERAPUTIC SERVICES FOR FAMILIES WITH CHILDREN AND ADULTS WHO HAVE AUTISM, WHO WILL CONTINUE TO LEARN AND DEVELOP THEIR SOCIAL SKILLS AND DAILY LIVING ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $3,038,380 Revenue: $3,281,661

SERVED CHILDREN FROM RESTRICTED PREVIOUS PLACEMENTS WHO CONTINUE TO LEARN SOCIAL SKILLS, ACTIVITIES OF DAILY LIVING ETC.

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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 $3,281,637
Investment Income $24
Other Revenue $0
TOTAL REVENUE $3,281,661

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,906,312
Fundraising Expenses $0
Program Expenses $3,038,380
Other Expenses $1,356,605
TOTAL EXPENSES $3,262,917

Year-over-Year Comparison

2023 2022 Change
Revenue $3,281,661 $3,674,408 -0.1%
Expenses $3,262,917 $2,833,857 +0.2%
Net Income $18,744 $840,551 -1.0%
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
2
Independent Members
N/A
Employees
47
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
2
$131,309
Total Directors
2
$131,309
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT VALENZUELA PRESIDENT, DIRECTOR 5.00
Officer Director
$0 $0 $24,000
TRAVIS HOLLAND SECRETARY, DIRECTOR 40.00
Officer Director Highest
$0 $0 $107,309
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 $3,281,661 $3,262,917 $1,620,047 $18,744
2022 $3,674,408 $2,833,857 $1,601,303 $840,551
2021 $2,995,836 $2,794,804 $760,752 $201,032
2020 $3,326,237 $3,128,257 $559,720 $197,980
2019 $2,816,869 $2,716,332 $361,740 $100,537
2018 $2,667,323 $2,621,636 $261,203 $45,687
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