CREATION MOMENTS INC (EIN 363541024) - 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

1987

Legal Domicile

Principal Officer

MARK CADWALLADER

Phone

3209684092

Tax Period

2023-07-01 to 2024-06-30

CREATION MOMENTS INC, founded in 1987, is a small nonprofit in the Religion sector that reported $300K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $339K exceeded revenue, resulting in a 13% operating deficit.

Mission

CHRISTIAN OUTREACH ORGANIZATION THAT OFFERS PRODUCTS THAT UPHOLD THE TRUTH OF GOD CREATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $272,201

Program Service Revenue $0

Investment Income $157

Other Revenue $27,435

TOTAL REVENUE $299,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,236

Fundraising Expenses $97,138

Program Expenses $225,639

Other Expenses $228,512

TOTAL EXPENSES $338,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,793	$321,416	-0.1%
Expenses	$338,748	$345,556	0.0%
Net Income	$-38,955	$-24,140	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CADWALLADER	BOARD CHAIRM	6.00	Director	$0	$0	$0
DON CLARK	VICE CHAIRMA	6.00	Director	$0	$0	$0
BRUCE HENNE	MEMBER AT LA	N/A	Director	$0	$0	$0
NORRIS JOHNSON	TREASURER	2.00	Director	$0	$0	$0
DAVID MACMILLIAN	MEMBER AT LA	1.00	Director	$0	$0	$0
TERRY TIEGS	SECRETARY	1.00	Director	$0	$0	$0
LU ANN STROMBECK	COO	40.00	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
2025	No data	No data	No data	No data
2024	$299,793	$338,748	$332,297	$-38,955
2023	$321,416	$345,556	$379,751	$-24,140
2022	$346,258	$300,972	$398,463	$45,286
2021	$281,749	$254,798	$343,036	$26,951
2020	$252,799	$258,703	$317,006	$-5,904

CREATION MOMENTS INC