CENTER FOR CREATIVE ARTS INC (EIN 510255687) - 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

1982

Legal Domicile

Principal Officer

MELISSA PAOLERCIO

Phone

3022392434

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR CREATIVE ARTS INC, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $664K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 18% operating margin.

Mission

THE MISSION OF THE CENTER FOR CREATIVE ARTS IS TO INSPIRE, TRANSFORM, AND ENRICH THE LIVES OF PEOPLE OF ALL AGES AND ABILITIES THROUGH THE ARTS.

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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 $219,756

Program Service Revenue $372,121

Investment Income $2,875

Other Revenue $68,944

TOTAL REVENUE $663,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,693

Fundraising Expenses $18,263

Program Expenses $386,978

Other Expenses $370,181

TOTAL EXPENSES $546,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$663,696	$552,723	+0.2%
Expenses	$546,874	$524,169	+0.0%
Net Income	$116,822	$28,554	+3.1%

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

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

$60,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH KUEBLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN LIPSCY	SECRETARY	1.00	Officer Director	$0	$0	$0
NOREEN C CAMPBELL	TREASURER	1.00	Officer Director	$0	$0	$0
MANISHA ANTANI	DIRECTOR	1.00	Director	$0	$0	$0
KARI AGETCHONIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ISRAEL OLVERA	DIRECTOR	1.00	Director	$0	$0	$0
NEVILA KOTE NACE PHD	DIRECTOR	1.00	Director	$0	$0	$0
JUNAID BUTT	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA PAOLERCIO	EXECUTIVE DIRECTOR	40.00	Officer	$54,603	$5,597	$60,200

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	$663,696	$546,874	$917,117	$116,822
2023	$552,723	$524,169	$770,609	$28,554
2022	$565,709	$420,775	$786,571	$144,934
2021	$692,301	$375,897	$639,336	$316,404
2020	$386,883	$342,398	$318,802	$44,485
2019	$327,911	$381,791	$302,753	$-53,880
2018	$328,594	$490,040	$352,166	$-161,446

CENTER FOR CREATIVE ARTS INC