The National Consortium for Creative Placemaking (EIN 474408415) - 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

LEONARDO VAZQUEZ

Phone

9737636352

Tax Period

2019-07-01 to 2020-06-30

The National Consortium for Creative Placemaking, founded in 2015, is a small nonprofit that reported $484K in total revenue in fiscal year 2019. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Creative placemaking is a new way to make communities more livable, equitable and resilient through arts and culture. Hundreds of communities around the United States are pursuing creative placemaking. The National Consortium for Creative Placemaking is dedicated to building the capacity of artists, public officials, citizen activists, planners, researchers and everyone seeking to do high-quality creative placemaking.

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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 $375,649

Program Service Revenue $106,012

Investment Income $0

Other Revenue $2,324

TOTAL REVENUE $483,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,680

Fundraising Expenses $0

Program Expenses $418,263

Other Expenses $252,779

TOTAL EXPENSES $517,459

Year-over-Year Comparison

	2019	2018	Change
Revenue	$483,985	$440,406	+0.1%
Expenses	$517,459	$506,181	+0.0%
Net Income	$-33,474	$-65,775	-0.5%

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

100

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

$71,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEONARDO VAZQUEZ	Executive Dir.	40.00	Officer	$71,475	$0	$71,475
RICHARD BRYANT	Chair	1.00	Officer Director	$0	$0	$0
RANJIT WALIA	Vice Chair	1.00	Officer Director	$0	$0	$0
COLLEEN FINNEGAN KAHL	Treasurer	1.00	Officer Director	$0	$0	$0
STACY SMITH	Secretary	1.00	Officer Director	$0	$0	$0
KAREN PINZOLO	Board Member	1.00	Director	$0	$0	$0
JENNIFER MORRIS	Board Member	1.00	Director	$0	$0	$0
ANNE LABATE	Board Member	1.00	Director	$0	$0	$0
MOLLIE FORTUNE	Board Member	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
2020	$483,985	$517,459	$74,182	$-33,474
2019	$440,406	$506,181	$26,344	$-65,775
2018	$250,352	$250,312	$48,592	$40

The National Consortium for Creative Placemaking