THE CREATIVE COAST INC (EIN 582234133) - 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

1996

Legal Domicile

Principal Officer

NICK PALUMBO

Phone

9124478457

Tax Period

2023-01-01 to 2023-12-31

THE CREATIVE COAST INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $364K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO NURTURE THE MEMBERS OF THE SAVANNAH COMMUNITY ENGAGED IN CREATIVE OR INNOVATIVE ENDEAVORS AND TO CULTIVATE AN ENVIRONMENT IN WHICH THEY CAN THRIVE.

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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 $208,701

Program Service Revenue $154,888

Investment Income $0

Other Revenue $597

TOTAL REVENUE $364,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,407

Fundraising Expenses $0

Program Expenses $266,527

Other Expenses $243,376

TOTAL EXPENSES $398,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,186	$300,733	+0.2%
Expenses	$398,783	$302,040	+0.3%
Net Income	$-34,597	$-1,307	+25.5%

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES COLLINS	BOARD CHAIRMAN	5.00	Officer Director	$0	$0	$0
JENNIFER BONNETT	EXECUTIVE DIRECTOR	40.00	Officer Director	$50,000	$0	$50,000
MUREM SHARPE	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
KEWAAN DRAYTON	DIRECTOR	5.00	Director	$0	$0	$0
JESSEE DILLON	DIRECTOR	5.00	Director	$0	$0	$0
MALISSA MACKAY	DIRECTOR	5.00	Director	$0	$0	$0
BRET BELL	DIRECTOR	5.00	Director	$0	$0	$0
DIANA MCKENZIE	DIRECTOR	5.00	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	$364,186	$398,783	$288,353	$-34,597
2022	$300,733	$302,040	$394,992	$-1,307
2021	$220,403	$228,749	$353,168	$-8,346
2020	$173,839	$143,140	$311,362	$30,699
2019	$302,574	$297,629	$118,863	$4,945
2018	$253,847	$252,695	$96,114	$1,152

THE CREATIVE COAST INC