CREATIVE WORLD ART CENTER

EIN: 454383653 501(c)(3) Human Services

ARCADIA, CA

Total Revenue
$496,626
Total Expenses
$465,777
Total Assets
$194,724
Net Assets
$75,359
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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
CA
Phone
6263191152
Tax Period
2024-10-01 to 2025-09-30

CREATIVE WORLD ART CENTER, founded in 2011, is a small nonprofit in the Human Services sector that reported $497K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $466K left a modest 6% surplus.

Mission

TO NURTURE ARTISTIC TALENTS AND PROMOTE ART EDUCATION AND CULTURE IN THE COMMUNITY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,389
Program Service Revenue $482,227
Investment Income $10
Other Revenue $0
TOTAL REVENUE $496,626

Expense Breakdown

Grants Paid $0
Salaries & Benefits $298,149
Fundraising Expenses $0
Program Expenses $465,777
Other Expenses $167,628
TOTAL EXPENSES $465,777

Year-over-Year Comparison

2024 2023 Change
Revenue $496,626 $529,181 -0.1%
Expenses $465,777 $563,758 -0.2%
Net Income $30,849 $-34,577 -1.9%
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

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Governance

Voting Members
1
Independent Members
1
Employees
26
Volunteers
10

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
0
$0
Total Directors
1
$33,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSIE GETZ-SAENZ EXECUTIVE DIRECTOR 40.00
Director
$33,000 $0 $33,000
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 $496,626 $465,777 $194,724 $30,849
2024 $529,181 $563,758 $163,089 $-34,577
2023 $545,562 $498,186 $198,190 $47,376
2022 $464,524 $457,328 $154,496 $7,196
2021 $450,418 $336,031 $145,073 $114,387
2020 $393,247 $443,918 $59,358 $-50,671
2019 $540,574 $569,812 $57,408 $-29,238
2018 $584,575 $529,034 $98,269 $55,541
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