Center for Creative Media

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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

Doug Rittenhouse

Phone

9033637525

Tax Period

2019-01-01 to 2019-12-31

Center for Creative Media, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $317K in total revenue in fiscal year 2019. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

To reach audiences for the kingdom by making great film and television, and by developing professionally competent and biblically centered storytellers.

Program Service Accomplishments

Program 1

Expenses: $98,046 Revenue: $0

The Center for Creative Media Film & Television Training Program develops professionally competent biblically influenced storytellers who use the mediums of film and television.

Program 2

Expenses: $81,059 Revenue: $198,029

The Center for Creative Media produces videos for use in international evangelism, discipleship through broadcast, internet portals and medial tools for non-profits.

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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 (2019)

Revenue Breakdown

Contributions & Grants $118,980

Program Service Revenue $198,029

Investment Income $0

Other Revenue $0

TOTAL REVENUE $317,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,944

Fundraising Expenses $0

Program Expenses $179,105

Other Expenses $259,841

TOTAL EXPENSES $318,785

Year-over-Year Comparison

	2019	2018	Change
Revenue	$317,009	$414,918	-0.2%
Expenses	$318,785	$416,597	-0.2%
Net Income	$-1,776	$-1,679	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doug Rittenhouse	President and Founder	40.00	Officer	$0	$0	$0
Jeff Holder	Secretary	0.00	Officer	$0	$0	$0
Jon Taylor	Treasurer	0.00	Officer	$0	$0	$0
Mark Newton	Expertise Technology	0.00	Officer	$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
2019	$317,009	$318,785	$31,195	$-1,776
2018	$414,918	$416,597	$43,991	$-1,679
2017	$556,838	$560,216	$64,327	$-3,378