TIMESLIPS CREATIVE STORYTELLING INC

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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

2013

Legal Domicile

Principal Officer

ANNE BASTING

Phone

8002201822

Tax Period

2023-01-01 to 2023-12-31

TIMESLIPS CREATIVE STORYTELLING INC, founded in 2013, is a small nonprofit in the Health Care sector that reported $507K in total revenue in fiscal year 2023. Revenue surged 217% from the prior year, signaling strong growth momentum. Expenses of $767K exceeded revenue, resulting in a 51% operating deficit.

Mission

TIMESLIPS CREATIVE STORYTELLING, INC.'S MISSION IS TO BRING MEANING AND PURPOSE TO LATE LIFE BY INSPIRING A DYNAMIC OF RESPECT AND WONDER BETWEEN OLDER PEOPLE AND THOSE WHO CARE FOR THEM. TIMESLIPS CREATIVE STORYTELLING, INC. DOES SO BY PROVIDING INSPIRING TOOLS AND RESOURCES TO SPARK CREATIVE ENGAGEMENT REGARDLESS OF PHYSICAL OR COGNITIVE DISABILITIES. TIMESLIPS CREATIVE STORYTELLING, INC.'S PROGRAMS INCLUDE INDIVIDUAL AND ORGANIZATIONAL TRAINING, AN ONLINE CREATIVITY CENTER, CONSULTING AND COACHING, AND PRESENTATIONS ALL PROVIDING HOPE AND IMPROVING WELL-BEING THROUGH CREATIVITY AND MEANINGFUL CONNECTION.

Program Service Accomplishments

Program 1

Expenses: $632,893 Revenue: $88,500

TIMESLIPS TRAINED INDIVIDUAL CAREGIVERS IN THE TIMESLIPS METHOD, SUPPORTED CARE COMMUNITIES THROUGH THE CREATIVE COMMUNITIES OF CARE INITIATIVE, AND SOLIDIFIED WORK WITH ELDERS AND THOSE WHO CARE FOR THEM THROUGH TELE-STORIES AND ENGAGEMENT PARTIES OFFERINGS. THE CREATIVE CARE IMAGINATION KIT, PUBLISHED BY HARPER COLLINS, SUPPORTS CAREGIVERS OF ALL KINDS TO DEVELOP MEANING MAKING IN THEIR CONVERSATIONS WITH THOSE FOR WHOM THEY CARE.

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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 $417,917

Program Service Revenue $88,500

Investment Income $330

Other Revenue $0

TOTAL REVENUE $506,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,718

Fundraising Expenses $46,541

Program Expenses $632,893

Other Expenses $322,899

TOTAL EXPENSES $766,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$506,747	$159,804	+2.2%
Expenses	$766,617	$815,208	-0.1%
Net Income	$-259,870	$-655,404	-0.6%

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

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

$154,991

Total Directors

$521

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE BASTING PHD	PRESIDENT	1.00	Officer Director	$521	$0	$521
CRIS ROS-DUKLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER ABBOTT	DIRECTOR	1.00	Director	$0	$0	$0
MT CONNOLLY	DIRECTOR	1.00	Director	$0	$0	$0
DHRUV GAMI	DIRECTOR	1.00	Director	$0	$0	$0
GRANT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE WARMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK STERLING	DIRECTOR	1.00	Director	$0	$0	$0
JIM MANGI	DIRECTOR	1.00	Director	$0	$0	$0
PAT BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CROSS	DIRECTOR	1.00	Director	$0	$0	$0
ANN MCQUEEN PHD	PRIOR EXECUTIVE DIRECTOR	40.00	Officer	$68,975	$9,250	$78,225
ANGELA FINGARD	EXECUTIVE DIRECTOR	40.00	Officer	$76,245	$0	$76,245

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
2023	$506,747	$766,617	$278,838	$-259,870
2022	$159,804	$815,208	$583,525	$-655,404
2021	$645,322	$634,237	$1,204,653	$11,085
2020	$1,381,739	$891,521	$1,267,997	$490,218
2019	$755,499	$1,040,051	$754,974	$-284,552
2018	$1,198,979	$498,950	$1,026,736	$700,029