CREATIVEFUTURE INC (EIN 451647569) - 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

2011

Legal Domicile

Phone

3235913012

Tax Period

2023-01-01 to 2023-12-31

CREATIVEFUTURE INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

CREATIVEFUTURE PROMOTES THE VALUE OF EXPANDED DIGITAL ACCESS TO LEGITIMATE CONTENT, AND THE FUNDAMENTAL RIGHT OF CREATIVES TO DETERMINE HOW THEIR WORKS ARE DISTRIBUTED.

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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 $0

Program Service Revenue $2,975,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,975,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,703,375

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,351,908

TOTAL EXPENSES $3,055,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,975,000	$2,475,000	+0.2%
Expenses	$3,055,283	$2,896,289	+0.1%
Net Income	$-80,283	$-421,289	-0.8%

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

$1,227,139

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR (OCTOBER FORWARD)	0.2	Director	$0	$0	$0
N/A	DIRECTOR (FEBRUARY FORWARD)	0.2	Director	$0	$0	$0
N/A	DIRECTOR	0.2	Director	$0	$0	$0
N/A	DIRECTOR (THROUGH OCTOBER )	0.2	Director	$0	$0	$0
N/A	DIRECTOR (THROUGH OCTOBER)	0.2	Director	$0	$0	$0
N/A	DIRECTOR (OCTOBER FORWARD)	0.2	Director	$0	$0	$0
N/A	DIRECTOR	0.2	Director	$0	$0	$0
N/A	TREASURER (DECEMBER FORWARD)	1.0	Officer	$0	$0	$0
N/A	SECRETARY	0.2	Officer	$0	$0	$0
N/A	CEO	40.0	Officer	$746,664	$30,608	$777,272
N/A	TREASURER (THROUGH NOVEMBER)	1.0	Officer	$0	$43,802	$449,867
N/A	EVP, EXTERNAL AFFAIRS & PUBLIC	40.0	Highest	$268,032	$21,439	$289,471
N/A	SENIOR DIRECTOR, POLICY & COMM	40.0	Highest	$139,025	$13,697	$152,722

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	$2,975,000	$3,055,283	$634,185	$-80,283
2022	$2,475,000	$2,896,289	$900,408	$-421,289
2021	$2,250,000	$2,283,243	$1,231,755	$-33,243
2020	$2,375,000	$2,224,563	$1,488,905	$150,437
2019	$2,800,000	$2,699,339	$1,581,768	$100,661
2018	$3,000,000	$2,852,353	$1,258,313	$147,647

CREATIVEFUTURE INC