CHILD CREATIVITY LAB

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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

2012

Legal Domicile

Principal Officer

TRACEY HILL

Phone

7143524380

Tax Period

2023-01-01 to 2023-12-31

CHILD CREATIVITY LAB, founded in 2012, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $177K, a strong 18% operating margin.

Mission

TO FOSTER THE NEXT GENERATION OF CRITICAL THINKERS, PROBLEM SOLVERS, INNOVATORS, AND LEADERS THROUGH HANDS-ON CREATIVITY ENHANCING EXPLORATION.

Program Service Accomplishments

Program 1

Expenses: $683,032 Revenue: $394,625

THE CHILD CREATIVITY LAB CONTINUES TO BE A PARTNER IN THE COMMUNITY FOR SCHOOLS AND OTHER YOUTH SERVING ORGANIZATIONS WITH A FOCUS ON FOSTERING PROBLEM SOLVING, CRITICAL THINKING, CREATIVITY, AND...

THE CHILD CREATIVITY LAB CONTINUES TO BE A PARTNER IN THE COMMUNITY FOR SCHOOLS AND OTHER YOUTH SERVING ORGANIZATIONS WITH A FOCUS ON FOSTERING PROBLEM SOLVING, CRITICAL THINKING, CREATIVITY, AND INNOVATION IN CHILDREN. THE ORGANIZATION CONTINUES TO MEET THE CHALLENGES OF THE RAPIDLY MOVING LANDSCAPE OF THE PANDEMIC. OUR TEAM CONTINUES TO IMPROVE ON WAYS TO SERVE STUDENTS SAFELY AND EFFICIENTLY, FILLING THE VOID WITH HANDS-ON TACTILE CREATIVITY, WHILE ALSO BUILDING OUR REACH AND AWARENESS WITH ONLINE LEARNING AND PROVIDING FREE CONTENT ON YOUTUBE. IN 2023, THE ORGANIZATION DELIVERED OVER 45,918 HOURS OF CREATIVITY AND DIRECTLY SERVED 42,510 YOUTH, INCLUDING 86% COMING FROM UNDERSERVED COMMUNITIES. THIS WAS FACILITATED THROUGH OUR VARIOUS PROGRAMS, INCLUDING DELIVERING 542 EDUCATIONAL PROGRAMS, SERVICES FACILITIATED BY 3,056 VOLUNTEERS, AND DIVERTING 12,106 POUNDS OF MATERIALS FROM LANDFILLS.

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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 $583,899

Program Service Revenue $394,625

Investment Income $6,637

Other Revenue $15,422

TOTAL REVENUE $1,000,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $619,969

Fundraising Expenses $77,804

Program Expenses $683,032

Other Expenses $203,983

TOTAL EXPENSES $823,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,000,583	$561,302	+0.8%
Expenses	$823,952	$586,498	+0.4%
Net Income	$176,631	$-25,196	-8.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

3056

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

$121,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY HILL	CEO	40.00	Officer	$121,549	$0	$121,549
CAROL STONE	BOARD MEMBER	1.54	Director	$0	$0	$0
SARAH PIERCE	BOARD MEMBER	2.79	Director	$0	$0	$0
DAVID ERICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE ELLINGSON	BOARD CHAIR	4.81	Director	$0	$0	$0
BRIAN ARNOLD	Treasurer	3.00	Director	$0	$0	$0
HELENE BLANCHETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT TIDD	VICE CHAIR	1.00	Director	$0	$0	$0
OMAR AZANKI	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE KHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PENGLING CHAN	Secretary	1.00	Director	$0	$0	$0
ABHISHEK KUMAR	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART LEIGH	BOARD MEMBER	1.00	Director	$0	$0	$0
PERRI SELMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA CICCONE	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HOUSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JONNY MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA NUNEZ	BOARD MEMBER	1.00	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	$1,000,583	$823,952	$616,798	$176,631
2022	$561,302	$586,498	$411,092	$-25,196
2021	$517,458	$415,361	$372,109	$102,097
2020	$380,555	$346,288	$229,545	$34,267
2019	$329,575	$285,825	$191,815	$43,750
2018	$328,545	$292,472	$159,458	$36,073