CREATIVE NETWERK (EIN 452107249) - 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

Principal Officer

KELLI FORMAN

Phone

8054533826

Tax Period

2023-07-01 to 2024-06-30

CREATIVE NETWERK, founded in 2011, is a small nonprofit that reported $726K in total revenue in fiscal year 2023. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 16% operating margin.

Mission

CREATIVE NETWERK INSPIRES, EDUCATES, AND BUILDS COMMUNITY THROUGH DANCE CULTURE.

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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 $487,096

Program Service Revenue $239,290

Investment Income $37

Other Revenue $0

TOTAL REVENUE $726,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,263

Fundraising Expenses $55,327

Program Expenses $503,302

Other Expenses $151,002

TOTAL EXPENSES $612,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$726,423	$319,562	+1.3%
Expenses	$612,265	$319,537	+0.9%
Net Income	$114,158	$25	+4565.3%

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

$83,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI FORMAN	EXECUTIVE DI	40.00	Officer	$83,200	$0	$83,200
JUNIOUS BRICKHOUSE	BOARD TREASU	20.00	Director	$0	$0	$0
ANTHONY DENERO	BOARD MEMBER	20.00	Director	$0	$0	$0
ERNESTO DURAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
PAMELA DILLMAN HASKELL	BOARD MEMBER	20.00	Director	$0	$0	$0
KENT JONES	BOARD MEMBER	20.00	Director	$0	$0	$0
DEBBIE LIU	BOARD SECRET	20.00	Director	$0	$0	$0
RICHARD REEVES	BOARD MEMBER	20.00	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
2025	No data	No data	No data	No data
2024	$726,423	$612,265	$496,778	$114,158
2023	$319,562	$319,537	$381,678	$25
2022	$380,660	$233,202	$378,189	$147,458
2022	$380,660	$233,202	$378,189	$147,458
2021	$300,063	$254,303	$267,014	$45,760
2020	$423,749	$262,266	$229,530	$161,483
2019	$326,102	$335,391	$31,055	$-9,289
2018	$263,408	$265,935	$76,323	$-2,527
2018	$243,408	$253,595	$56,323	$-10,187

CREATIVE NETWERK