CREATIVE CITY PROJECT INC (EIN 471158982) - 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

2014

Legal Domicile

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

TO PROVIDE IMMERSIVE AND INTERACTIVE EXPERIENCES THAT BRING THE CITY OF ORLANDO TO LIFE.

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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 $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

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

$96,000

Total Directors

Key Employees

Highest Compensated

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

CREATIVE CITY PROJECT INC