CREATIVE LIVING SOLUTIONS INC (EIN 465627443) - 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

2020

Legal Domicile

Principal Officer

TELBERTH FORDE

Phone

5182505761

Tax Period

2023-01-01 to 2023-12-31

CREATIVE LIVING SOLUTIONS INC, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S MISSION IS TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO "REALIZE WHAT'S POSSIBLE" IN THEIR EVERY-DAY LIVES.

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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 $2,711,764

Program Service Revenue $133,864

Investment Income $3

Other Revenue $0

TOTAL REVENUE $2,845,631

Expense Breakdown

Grants Paid $375,514

Salaries & Benefits $2,100,479

Fundraising Expenses $0

Program Expenses $2,401,662

Other Expenses $311,176

TOTAL EXPENSES $2,787,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,845,631	$2,154,923	+0.3%
Expenses	$2,787,169	$1,911,070	+0.5%
Net Income	$58,462	$243,853	-0.8%

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

116

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

$210,500

Total Directors

$210,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TELBERTH FORDE	EXECUTIVE DI	40.00	Officer Director	$208,100	$2,400	$210,500
AKUA GIBSON	SECRETARY	1.00	Officer Director	$0	$0	$0
VALARIE MCGLOINE	TREASURER	1.00	Officer Director	$0	$0	$0
RAFAEL VERAS	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA WILLIAMS-STEPHENS	PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2023	$2,845,631	$2,787,169	$514,689	$58,462
2022	$2,154,923	$1,911,070	$359,053	$243,853
2021	$906,587	$908,918	$127,914	$-2,331
2020	$546,797	$506,813	$56,866	$39,984

CREATIVE LIVING SOLUTIONS INC