CREATIVE CITY PROJECT INC

EIN: 471158982 501(c)(3) Arts, Culture & Humanities

Orlando, FL

Total Revenue
$1,498,968
Total Expenses
$1,218,181
Total Assets
$931,024
Net Assets
$437,821
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
FL
Phone
4073949340
Tax Period
2024-01-01 to 2024-12-31

CREATIVE CITY PROJECT INC, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $281K, a strong 19% operating margin.

Mission

CREATIVE CITY PROJECT, INC.'S MISSION IS TO CULTIVATE A THRIVING ARTS COMMUNITY IN CENTRAL FLORIDA, NUTURE A DEEPER SENSE OF OWNERSHIP OF AND CARE AMONG ITS RESIDENTS, AND SHAPE GLOBAL PERCEPTION OF CENTRAL FLORIDA AS ONE KNOWN FOR INNOVATION AND CREATIVITY.

Program Service Accomplishments

Program 1
Expenses: $1,035,635 Revenue: $477,776

CREATIVE CITY PROJECT IS COMMITTED TO CREATING EXPERIENCES THAT BOTH PATRONS AND ARTISTS CAN'T FIND ANYWHERE ELSE IN THE WORLD, CONTINUING A FULL SEASON OF PROGRAMMING IN 2024. EVENTS IN 2024...

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CREATIVE CITY PROJECT IS COMMITTED TO CREATING EXPERIENCES THAT BOTH PATRONS AND ARTISTS CAN'T FIND ANYWHERE ELSE IN THE WORLD, CONTINUING A FULL SEASON OF PROGRAMMING IN 2024. EVENTS IN 2024 INCLUDED AN ORCHESTRAL EVENT CALLED WAVELENGTH, A YEAR-LONG PUBLIC ART MULTI-INSTALLATIONS CALLED DTOLIVE, TWO HALLOWEEN THEMED EXPERIENCE TITLED HAPPY FRIGHTS & HAUNTING NIGHTS, AND A HOLIDAY LIGHTING EXPERIENCE CALLED DAZZLING NIGHTS. IN ADDITION TO THESE EVENTS, CCP PRODUCED A WEEKLY SEGMENT CALLED "THIS WEEK IN ART" FOR PATRONS LOOKING FOR ARTISTIC ACTIVITIES AROUND THE COMMUNITY EACH WEEK.

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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 $1,017,478
Program Service Revenue $477,776
Investment Income $3,714
Other Revenue $0
TOTAL REVENUE $1,498,968

Expense Breakdown

Grants Paid $0
Salaries & Benefits $192,289
Fundraising Expenses $53,849
Program Expenses $1,035,635
Other Expenses $1,025,892
TOTAL EXPENSES $1,218,181

Year-over-Year Comparison

2024 2023 Change
Revenue $1,498,968 $1,554,487 0.0%
Expenses $1,218,181 $1,415,984 -0.1%
Net Income $280,787 $138,503 +1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
23

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
4
$96,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLINA ANTHONY DIRECTOR, PRESEIDENT 0.5
Officer Director
$0 $0 $0
CHRIS KEOUGH DIRECTOR, SECRETARY 0.5
Officer Director
$0 $0 $0
Jessica Bessler Director, Treasurer 0.5
Officer Director
$0 $0 $0
Adeta Gayah Director 0.5
Director
$0 $0 $0
COLE NESMITH FOUNDER, ARTISTIC DIRECTOR 0.5
Director
$0 $0 $0
Donald Rupe Director 0.5
Director
$0 $0 $0
Jill Vaughan Director 0.5
Director
$0 $0 $0
THALI SUGISAWA DIRECTOR 0.5
Director
$0 $0 $0
Victoria Luna Director 0.5
Director
$0 $0 $0
MELYSSA MARSHALL EXECUTIVE PRODUCER 40.0
Officer
$90,000 $6,000 $96,000
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
2024 $1,298,968 $1,218,181 $931,024 $80,787
2024 $1,498,968 $1,218,181 $931,024 $280,787
2023 $1,554,487 $1,415,984 $765,654 $138,503
2022 $870,053 $1,099,985 $542,477 $-229,932
2021 $1,362,412 $1,512,992 $787,544 $-150,580
2020 $741,645 $503,940 $598,789 $237,705
2019 $1,184,107 $1,056,621 $175,955 $127,486
2018 $253,628 $274,542 $36,783 $-20,914
2018 $550,119 $571,033 $36,783 $-20,914
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