CREIGHTON COMMUNITY FOUNDATION (EIN 462275877) - 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

2013

Legal Domicile

Principal Officer

JEFF BOLES

Phone

6028883770

Tax Period

2024-04-01 to 2025-03-31

CREIGHTON COMMUNITY FOUNDATION, founded in 2013, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

CREIGHTON COMMUNITY FOUNDATION'S (CCF) CORE PROGRAM "COMMUNITY WORKS" LEVERAGES NEIGHBORHOOD SCHOOLS TO SUPPORT VIBRANT COMMUNITIES IN THE POOREST PARTS OF URBAN PHOENIX, WHERE NEIGHBORHOODS SUFFER FROM POVERTY- DRIVEN DISADVANTAGE AND DISENGAGEMENT. IN THESE NEIGHBORHOODS, TODAY'S CHILDREN WILL SPEND 91% OF THEIR LIVES BETWEEN 0 AND 18 YEARS OF AGE OUTSIDE SCHOOL HALLWAYS. VIBRANT SUPPORTIVE COMMUNITIES TODAY HAVE A DETERMINATIVE INFLUENCE ON CHILD OUTCOMES, AND TOMORROW'S NEIGHBORHOODS. WHAT DOES IT TAKE TO CHANGE AN ISOLATED, DISENGAGED COMMUNITY INTO ONE FILLED WITH ADULT SUPPORTIVE RELATIONSHIPS AND A COMMUNITY OF HOPE AND INSPIRATION? WE LEVERAGE BEST PRACTICES IN COMMUNITY TRANSFORMATION, CENTERED AROUND RELOCATION, REDISTRIBUTION, AND RECONCILIATION BY EMBEDDING A SCHOOL-CONNECTED WORKER IN OUR POOREST NEIGHBORHOODS, LIVING 7X24 IN RESIDENCE, WORKING IN CHILD AND COMMUNITY RELATIONSHIP, AND BUILDING BRIDGES WITH KEY COMMUNITY PARTNERS AND RESOURCES. THE CHANGE IS HERE ALREADY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,716,877

Program Service Revenue $0

Investment Income $15,009

Other Revenue $31,562

TOTAL REVENUE $2,763,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $454,189

Fundraising Expenses $64,454

Program Expenses $3,036,098

Other Expenses $2,754,841

TOTAL EXPENSES $3,238,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,763,448	$3,473,604	-0.2%
Expenses	$3,238,195	$3,603,988	-0.1%
Net Income	$-474,747	$-130,384	+2.6%

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

1500

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

$94,500

Total Directors

$94,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BOLES	PRESIDENT	40.00	Officer Director	$90,000	$4,500	$94,500
DAWN BELVIS	DIRECTOR	N/A	Director	$0	$0	$0
GREG HANLON	DIRECTOR	N/A	Director	$0	$0	$0
SEAN HANNAFIN	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
OLIVIA HOMEWOOD	DIRECTOR	N/A	Director	$0	$0	$0
BILLY HUNGELING	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL MAEROWITZ	DIRECTOR	N/A	Director	$0	$0	$0
JAY MANN	DIRECTOR EX	N/A	Director	$0	$0	$0
TANNER MATSON	DIRECTOR	N/A	Director	$0	$0	$0
AMY MCSHEFFREY	DIRECTOR	N/A	Officer Director	$0	$0	$0
BEN PARKER	DIRECTOR	N/A	Director	$0	$0	$0
KATIE REEVES	DIRECTOR	N/A	Director	$0	$0	$0
JEREMY VEATCH	ADVISOR	N/A	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	$2,763,448	$3,238,195	$936,761	$-474,747
2024	$3,473,604	$3,603,988	$1,365,589	$-130,384
2023	$2,437,600	$1,806,924	$1,437,249	$630,676
2022	$1,672,872	$1,257,795	$788,383	$415,077
2021	$942,748	$777,138	$415,622	$165,610
2020	$226,649	$234,328	$67,646	$-7,679
2019	$245,045	$208,500	$79,109	$36,545

CREIGHTON COMMUNITY FOUNDATION