CREATIVE ENTERPRISES INC (EIN 581366728) - 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

1979

Legal Domicile

Principal Officer

LEIGH MCINTOSH

Phone

7709623908

Tax Period

2023-07-01 to 2024-06-30

CREATIVE ENTERPRISES INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 26% operating margin.

Mission

PROVIDE CARE, TRAINING, VOCATIONAL EVALUATION, EDUCATIONAL TREATMENT AND REHABILITATION SERVICES FOR PERSONS VOCATIONALLY HANDICAPPED BY REASON OF MENTAL OR PHYSICAL IMPAIRMENT OR DISEASE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,642,826

Program Service Revenue $4,364,569

Investment Income $31,550

Other Revenue $0

TOTAL REVENUE $6,038,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,268,897

Fundraising Expenses $148,344

Program Expenses $3,647,931

Other Expenses $1,194,157

TOTAL EXPENSES $4,463,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,038,945	$4,777,766	+0.3%
Expenses	$4,463,054	$3,506,060	+0.3%
Net Income	$1,575,891	$1,271,706	+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

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

$236,409

Total Directors

$236,409

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH MCINTOSH	EXECUTIVE DI	40.00	Officer Director	$236,409	$0	$236,409
GWEN ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
TONY DIMATTEO	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HANSARD	CHAIR	1.00	Officer Director	$0	$0	$0
DENNIS MCGOWAN	DIRECTOR	1.00	Director	$0	$0	$0
VERNON L MCLEAN	DIRECTOR	1.00	Director	$0	$0	$0
ALLIE OUSLEY	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY PATTON	DIRECTOR	1.00	Director	$0	$0	$0
GARY POWERS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ED RINGER	TREASURER	1.00	Officer Director	$0	$0	$0
KARA SPECHT	SECRETARY	1.00	Officer Director	$0	$0	$0
ETHAN STEED	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$6,038,945	$4,463,054	$8,230,693	$1,575,891
2023	$4,777,766	$3,506,060	$6,167,587	$1,271,706
2022	$3,179,745	$2,865,901	$4,799,775	$313,844
2021	$3,239,603	$2,643,608	$4,508,464	$595,995
2020	$2,979,058	$2,972,037	$4,012,435	$7,021
2019	$2,990,553	$2,963,007	$3,931,604	$27,546

CREATIVE ENTERPRISES INC