CREATIVE ALLIANCE INC (EIN 521919988) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

ROBERTA WILSON

Phone

4102761651

Tax Period

2023-01-01 to 2023-12-31

CREATIVE ALLIANCE INC, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $2.8M left a modest 4% surplus.

Mission

THE CREATIVE ALLIANCE BUILDS COMMUNITIES BY BRINGING TOGETHER ARTISTS AND AUDIENCES FROM DIVERSE BACKGROUNDS TO EXPERIENCE SPECTACULAR ARTS AND EDUCATION PROGRAMS AND ENGAGE IN THE CREATIVE PROCESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,078,787

Program Service Revenue $620,363

Investment Income $61,359

Other Revenue $178,289

TOTAL REVENUE $2,938,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,201,325

Fundraising Expenses $284,657

Program Expenses $1,956,594

Other Expenses $1,625,077

TOTAL EXPENSES $2,826,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,938,798	$3,709,290	-0.2%
Expenses	$2,826,402	$2,540,042	+0.1%
Net Income	$112,396	$1,169,248	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

221

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
AJIT APTE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TABITHA ATKINS	TRUSTEE	1.00	Director	$0	$0	$0
DOREEN BOLGER	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN CALIA	TRUSTEE	1.00	Director	$0	$0	$0
JOHN CAMPION	SECRETARY	1.00	Officer Director	$0	$0	$0
OLETHA DEVANE	TRUSTEE	1.00	Director	$0	$0	$0
BILL EGGBEER	TRUSTEE	1.00	Director	$0	$0	$0
FRANCESCA GALLUCI	TRUSTEE	1.00	Director	$0	$0	$0
CYMONE GOSNELL	TRUSTEE	1.00	Director	$0	$0	$0
JIM HALLE	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL HASKINS JR	TRUSTEE	1.00	Director	$0	$0	$0
DAVID HESS	TRUSTEE	1.00	Director	$0	$0	$0
KELLY HODGE-WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
JOELLE JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
LAT NAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
DON PALMER	TRUSTEE	1.00	Director	$0	$0	$0
ANTOINETTE PEELE	TRUSTEE	1.00	Director	$0	$0	$0
MATT PINTO	TRUSTEE	1.00	Director	$0	$0	$0
HARRIETT ROBERTS	TRUSTEE	1.00	Director	$0	$0	$0
GUY ROUTTE	TRUSTEE	1.00	Director	$0	$0	$0
VICKY SCHNEIDER	TRUSTEE	1.00	Director	$0	$0	$0
KRISTIN SEEBERGER	TRUSTEE	1.00	Director	$0	$0	$0
AMY SETO	PRESIDENT (E	1.00	Officer Director	$0	$0	$0
SAM SIDH	TRUSTEE	1.00	Director	$0	$0	$0
SOPHIA SILBERGELD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIA SMITH	TRUSTEE	1.00	Director	$0	$0	$0
DIANE STOLLENWERK	TRUSTEE	1.00	Director	$0	$0	$0
ROBERTA WILSON	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN ZENILMAN	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY BATTISTA	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTY BERGLAND	TRUSTEE	1.00	Director	$0	$0	$0
AMY BONITZ	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL CASCIANI	TRUSTEE	1.00	Director	$0	$0	$0
RACHEL EDDS	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN GOULD	TRUSTEE	1.00	Director	$0	$0	$0
AMY RAEHSE	TRUSTEE	1.00	Director	$0	$0	$0
JANET SMITH	TRUSTEE	1.00	Director	$0	$0	$0
TANYA TERRELL	TRUSTEE	1.00	Director	$0	$0	$0
TERRI TURNER	TRUSTEE	1.00	Director	$0	$0	$0
VICKI VAUGHN	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$2,938,798	$2,826,402	$9,845,437	$112,396
2022	$3,709,290	$2,540,042	$10,416,899	$1,169,248
2021	$4,159,263	$2,006,325	$8,640,477	$2,152,938
2020	$3,650,558	$2,158,721	$6,759,380	$1,491,837
2019	$2,944,572	$2,889,267	$5,116,963	$55,305
2018	$3,151,183	$2,478,891	$4,961,795	$672,292

CREATIVE ALLIANCE INC