CREATIVE SPIRIT CENTER INC (EIN 383211474) - 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

1995

Legal Domicile

Principal Officer

LAURA J VOSEJPKA

Phone

9898371885

Tax Period

2024-01-01 to 2024-12-31

CREATIVE SPIRIT CENTER INC, founded in 1995, is a small nonprofit in the Education sector that reported $333K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $526K exceeded revenue, resulting in a 58% operating deficit.

Mission

PROVIDE EDUCATIONAL PROGRAMS.

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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 $287,738

Program Service Revenue $137,017

Investment Income $-89,223

Other Revenue $-2,695

TOTAL REVENUE $332,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,950

Fundraising Expenses $88,895

Program Expenses $269,727

Other Expenses $224,876

TOTAL EXPENSES $525,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,837	$591,531	-0.4%
Expenses	$525,826	$529,276	0.0%
Net Income	$-192,989	$62,255	-4.1%

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

$77,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	1.00	Officer Director	$0	$0	$0
ARIEL RAK	TREASURER	1.00	Officer Director	$0	$0	$0
ARLO WELSER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA BORNEMANN	DIRECTOR	1.00	Director	$0	$0	$0
LANCE LEWIS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SARAH SCHULZ	DIRECTOR	1.00	Director	$0	$0	$0
ALEX RAPANOS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA J VOSEJPKA	EXECUTIVE DI	40.00	Officer	$77,019	$0	$77,019
HANNAH BROOKHART	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNETTE CARBARY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ECKERSLEY	DIRECTOR	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	$332,837	$525,826	$722,764	$-192,989
2023	$591,531	$529,276	$1,263,777	$62,255
2022	$354,757	$380,353	$769,807	$-25,596
2021	$350,529	$273,046	$529,277	$77,483
2020	$252,032	$320,303	$494,740	$-68,271
2019	$242,166	$349,386	$509,309	$-107,220
2018	$371,227	$361,647	$619,451	$9,580
2017	$378,854	$327,444	$604,301	$51,410

CREATIVE SPIRIT CENTER INC