Creative Environments Inc (EIN 570719777) - 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

JOHN WATKINS

Phone

8037781669

Tax Period

2024-07-01 to 2025-06-30

Creative Environments Inc, founded in 1982, is a small nonprofit in the Human Services sector that reported $169K in total revenue in fiscal year 2024. The organization ran a surplus of $27K, a strong 16% operating margin.

Mission

TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES.

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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 $0

Program Service Revenue $167,495

Investment Income $1,585

Other Revenue $0

TOTAL REVENUE $169,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,804

Fundraising Expenses $0

Program Expenses $109,671

Other Expenses $135,084

TOTAL EXPENSES $141,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,080	$157,389	+0.1%
Expenses	$141,888	$122,281	+0.2%
Net Income	$27,192	$35,108	-0.2%

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
BESSIE SANDERS-GORDON	MEMBER	0.25	Director	$0	$0	$0
AD ALLBRITTON JR	MEMBER	0.25	Director	$0	$0	$0
KRISTIN HALLAL	MEMBER	0.25	Director	$0	$0	$0
PATTY WILSON	MEMBER	0.25	Director	$0	$0	$0
PAUL ROBBINS	SEC/TREAS	0.25	Officer	$0	$0	$0
TAMMY SMITH	VICE CHAIRPERSO	0.25	Officer	$0	$0	$0
JOHN WATKINS	CHAIRPERSON	0.25	Officer	$0	$0	$0
JOHN HITCHMAN	Executive Dir.	10.00	Officer	$0	$0	$0
ROBIN HICKMAN	FINANCE DIR	10.00	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
2025	$169,080	$141,888	$625,011	$27,192
2023	$208,442	$97,073	$534,173	$111,369
2022	$146,284	$118,890	$584,137	$27,394
2021	$149,450	$128,879	$545,231	$20,571
2020	$147,240	$86,695	$505,312	$60,545

Creative Environments Inc