CREATIVE PINELLAS INC (EIN 452414664) - 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

MARGARET MURRAY

Phone

7275823600

Tax Period

2023-10-01 to 2024-09-30

CREATIVE PINELLAS INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

OUR MISSION IS TO FOSTER AND SUSTAIN A VIBRANT, INCLUSIVE, AND COLLABORATIVE ARTS COMMUNITY ACROSS PINELLAS COUNTY. WE PROVIDE SUPPORT, CONNECTION, AND OPPORTUNITIES TO ARTISTS, ORGANIZATIONS, AND THE PUBLIC IN ORDER TO GROW AND SUSTAIN THE AREA AS AN INTERNATIONALLY RECOGNIZED ARTS AND CULTURAL DESTINATION.

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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 $1,425,524

Program Service Revenue $0

Investment Income $9,012

Other Revenue $63,446

TOTAL REVENUE $1,497,982

Expense Breakdown

Grants Paid $313,583

Salaries & Benefits $678,367

Fundraising Expenses $7,794

Program Expenses $1,380,292

Other Expenses $618,620

TOTAL EXPENSES $1,610,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,497,982	$1,731,583	-0.1%
Expenses	$1,610,570	$1,773,462	-0.1%
Net Income	$-112,588	$-41,879	+1.7%

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

N/A

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

$120,945

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WARNER	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
JOHN J BRIELMAIER III	IMMEDIATE PAST TREASURER	1.00	Director	$0	$0	$0
PANTELIS KLONARIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON HACKENWERTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA MARCELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE COTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
FORD KYES	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN MCGEEVER	BOARD MEMBER	1.00	Director	$0	$0	$0
LONDON L BATES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALLISON SANTUCCI	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER LOVELADY	BOARD MEMBER	1.00	Director	$0	$0	$0
AJORI B SPENCER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAMMIE LUMPKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DOREEN MOORE	EX-OFFICIO BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE O'HARA	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC C DEGGANS	BOARD MEMBER	1.00	Director	$0	$0	$0
J PATRICK DONOGHUE	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL GAMBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET MURRAY	CEO	40.00	Officer	$120,945	$0	$120,945

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	$1,497,982	$1,610,570	$523,746	$-112,588
2023	$1,731,583	$1,773,462	$670,198	$-41,879
2022	$1,535,706	$1,742,654	$727,645	$-206,948
2021	$1,149,011	$1,243,633	$873,015	$-94,622
2020	$1,290,915	$955,462	$968,095	$335,453
2019	$1,049,318	$805,650	$3,106,357	$243,668

CREATIVE PINELLAS INC