JDS CREATIVE ACADEMY (EIN 465293183) - 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

2015

Legal Domicile

Principal Officer

DIANE STRAND

Phone

9512966715

Tax Period

2024-01-01 to 2024-12-31

JDS CREATIVE ACADEMY, founded in 2015, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EDUCATION AND TRAINING IN THE VISUAL, DIGITAL, AND PERFORMING ARTS FOR AT RISK AND FOSTER YOUTH, DEVELOPMENTAL DISABILITIES, AUTISM, ADULTS, HOME SCHOOL, AND MAINSTREAM POPULATIONS THROUGHOUT THE REGION AND THE LOCAL COMMUNITY. WE ARE A TITLE 17 VENDOR WITH INLAND REGIONAL CENTER.

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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 $106,121

Program Service Revenue $1,207,108

Investment Income $696

Other Revenue $0

TOTAL REVENUE $1,313,925

Expense Breakdown

Grants Paid $849

Salaries & Benefits $700,530

Fundraising Expenses $62,329

Program Expenses $1,074,975

Other Expenses $585,436

TOTAL EXPENSES $1,286,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,313,925	$1,132,748	+0.2%
Expenses	$1,286,815	$1,203,885	+0.1%
Net Income	$27,110	$-71,137	-1.4%

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

$149,746

Total Directors

$222,519

Key Employees

$80,573

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE STRAND	PRESIDENT	25.00	Officer Director Key Emp	$0	$0	$0
SCOTT STRAND	DIRECTOR	35.00	Officer Director Key Emp	$80,573	$0	$80,573
JOHANNA LACK	DIRECTOR	40.00	Director	$72,773	$0	$72,773
LYNN COHEN	SECRETARY	25.00	Officer Director	$69,173	$0	$69,173
STEPHEN OCHS	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CARL FIELSTRA	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA SAN MIGUEL	TREASURER	1.00	Director	$0	$0	$0
PEG MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL RANGEL	DIRECTOR	1.00	Director	$0	$0	$0
TOM SOMMERS	DIRECTOR	1.00	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
2024	$1,313,925	$1,286,815	$178,255	$27,110
2023	$1,132,748	$1,203,885	$169,863	$-71,137
2022	$1,015,958	$1,252,343	$233,077	$-236,385
2021	$1,189,494	$1,107,211	$194,164	$82,283
2020	$967,250	$1,007,244	$218,830	$-39,994
2019	$831,389	$755,757	$142,821	$75,632
2018	$309,472	$234,398	$77,188	$75,074

JDS CREATIVE ACADEMY