CREATIVE LEARNING ACADEMY OF PENSACOLA INC

EIN: 591433971 501(c)(3) Education

PENSACOLA, FL

Total Revenue
$5,176,681
Total Expenses
$4,190,373
Total Assets
$5,684,435
Net Assets
$2,405,233
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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
1973
Legal Domicile
FL
Principal Officer
KIM STAFFORD
Phone
8504321768
Tax Period
2023-07-01 to 2024-06-30

CREATIVE LEARNING ACADEMY OF PENSACOLA INC, founded in 1973, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $986K, a strong 19% operating margin.

Mission

MISSION: PREPARING STUDENTS TO LEARN, LEAD, AND BECOME THE CREATIVE PROBLEM SOLVERS OF THE FUTURE. VISION: CREATIVE LEARNING ACADEMY IS A CULTURALLY ENRICHED LEARNING COMMUNITY THAT INSPIRES CREATIVITY, INDEPENDENCE, AND INTEGRITY. THROUGH INNOVATIVE STUDENT EXPERIENCES AND AN ACADEMICALLY CHALLENGING CURRICULUM, CLA CREATES LIFELONG LEARNERS WHO SHARE A VISION OF EXCELLENCE AND ENGAGE AS ACTIVE, COMPASSIONATE CITIZENS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $729,911
Program Service Revenue $4,318,714
Investment Income $63,722
Other Revenue $64,334
TOTAL REVENUE $5,176,681

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,892,355
Fundraising Expenses $113,891
Program Expenses $3,353,221
Other Expenses $1,298,018
TOTAL EXPENSES $4,190,373

Year-over-Year Comparison

2023 2022 Change
Revenue $5,176,681 $3,779,849 +0.4%
Expenses $4,190,373 $2,816,131 +0.5%
Net Income $986,308 $963,718 +0.0%
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

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Governance

Voting Members
11
Independent Members
11
Employees
70
Volunteers
70

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
2
$234,898
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID USLAN BOARD MEMBER 5.00
Director
$0 $0 $0
DAN THORNBURGH TREASURER 5.00
Director
$0 $0 $0
PAUL SILIVOS BOARD MEMBER 5.00
Director
$0 $0 $0
ROGER ORTH VICE PRESIDENT 5.00
Director
$0 $0 $0
HAL LOVATO BOARD MEMBER 5.00
Director
$0 $0 $0
AMISHA GUJRAL BOARD MEMBER 5.00
Director
$0 $0 $0
DEIDRE REILLY SECRETARY 5.00
Director
$0 $0 $0
ERICA REED BOARD MEMBER 5.00
Director
$0 $0 $0
TERRY BENSON BOARD MEMBER 5.00
Director
$0 $0 $0
TIA ROBBONS BOARD MEMBER 5.00
Director
$0 $0 $0
JENNIFER MARSHALL BOARD MEMBER 5.00
Director
$0 $0 $0
ELIZABETH DAZA PRESIDENT 5.00
Director
$0 $0 $0
KAREN BOWDICH DIRECTOR OF OPERATIONS 50.00
Officer
$59,266 $6,175 $65,441
KIM STAFFORD HEAD OF SCHOOL 50.00
Officer
$165,301 $4,156 $169,457
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 $5,176,681 $4,190,373 $5,684,435 $986,308
2023 $3,779,849 $2,816,131 $3,792,830 $963,718
2022 $3,283,112 $2,942,006 $2,441,025 $341,106
2021 $3,198,529 $2,456,407 $1,896,501 $742,122
2020 $2,760,025 $2,689,738 $1,549,806 $70,287
2019 $2,395,323 $2,459,876 $1,443,572 $-64,553
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