CREATIVE CITY COLLABORATIVE OF POMPANO BEACH INC (EIN 475149835) - 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

TIM SHANE

Phone

9545457800

Tax Period

2017-10-01 to 2018-09-30

CREATIVE CITY COLLABORATIVE OF POMPANO BEACH INC, founded in 2015, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2017. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 14% surplus.

Mission

THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE AND OBJECTIVE OF SERVING THE GENERAL PUBLIC BENEFIT OF THE COMMUNITIES THAT IS SERVES BY (I) RAISING CULTURAL AWARENESS FOR VIBRANT CULTURAL COMMUNITIES, PROMOTING CULTURAL TOURISM THROUGH THE SUPPORT OF ART AND CULTURAL ACTIVITIES AND ARTISTIC INSTITUTIONS FACILITATING ACCESS TO THE ARTS FOR PEOPLE OF ALL AGES, ETHNICITIES AND PHYSICAL ABILITIES AND ENCOURAGING AND ADVOCATING FOR PUBLIC AND PRIVATE FUNDING AND SUPPORT FOR CULTURAL GROWTH IN ITS COMMUNITIES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,020,737

Program Service Revenue $335,308

Investment Income $-41,952

Other Revenue $17

TOTAL REVENUE $1,314,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,841

Fundraising Expenses $0

Program Expenses $422,073

Other Expenses $650,013

TOTAL EXPENSES $1,130,854

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,314,110	$3,632,863	-0.6%
Expenses	$1,130,854	$3,842,602	-0.7%
Net Income	$183,256	$-209,739	-1.9%

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
TIM SHANE	CHAIRMAN	N/A	Officer	$0	$0	$0
JAY UNDERKOFLER	TREASURER	N/A	Officer	$0	$0	$0
WILLIAM MELESKI	SECRETARY	N/A	Officer	$0	$0	$0
RIC GREEN	DIRECTOR	N/A	Officer	$0	$0	$0
MELANIE RIDDICK	DIRECTOR	N/A	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
2018	$1,314,110	$1,130,854	$131,812	$183,256

CREATIVE CITY COLLABORATIVE OF POMPANO BEACH INC