THE CENTER FOR CREATIVE LEARNING (EIN 452634620) - 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

2012

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE CENTER FOR CREATIVE LEARNING, founded in 2012, is a small nonprofit in the Education sector that reported $448K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

EDUCATION OF GRADE SCHOOL STUDENTS K-12.

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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 $306,369

Program Service Revenue $141,147

Investment Income $0

Other Revenue $0

TOTAL REVENUE $447,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,205

Fundraising Expenses $2,143

Program Expenses $436,221

Other Expenses $93,159

TOTAL EXPENSES $438,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$447,516	$381,036	+0.2%
Expenses	$438,364	$348,701	+0.3%
Net Income	$9,152	$32,335	-0.7%

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

N/A

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

$27,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILLIAN MORGAN	PRESIDENT	30.00	Officer	$17,050	$0	$17,050
SETH MONTGOMERY	SECRETARYTREASURER	30.00	Officer	$9,993	$0	$9,993
LAUREL MCLALLEN	DIRECTOR	5.00	Director	$0	$0	$0
KIM HAZEN	DIRECTOR	5.00	Director	$0	$0	$0
MEGAN GALANDO	DIRECTOR	5.00	Director	$0	$0	$0
DANIEL WILSON	VICE PRESIDENT	5.00	Officer	$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	$447,516	$438,364	$387,343	$9,152
2022	$379,714	$347,379	$314,194	$32,335
2022	$379,714	$347,379	$314,194	$32,335
2021	$609,578	$402,992	$373,540	$206,586
2020	$309,762	$323,356	$243,831	$-13,594
2019	$386,461	$358,021	$238,056	$28,440
2018	$306,386	$267,114	$195,823	$39,272

THE CENTER FOR CREATIVE LEARNING