Creative Services Inc (EIN 591876422) - 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

1978

Legal Domicile

Principal Officer

DR JUDY WILSON

Phone

3523514009

Tax Period

2024-07-01 to 2025-06-30

Creative Services Inc, founded in 1978, is a small nonprofit in the Crime & Legal sector that reported $205K in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $348K exceeded revenue, resulting in a 70% operating deficit.

Mission

DOMESTIC AND SEXUAL VIOLENCE SERVICES INCLUDING FULL RANGE OF PREVENTION AND SURVIVAL SERVICES AND A 24-HOUR HOTLINE AND 68-BED SHELTER.

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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 $73,948

Program Service Revenue $0

Investment Income $0

Other Revenue $130,582

TOTAL REVENUE $204,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,131

Fundraising Expenses $0

Program Expenses $347,599

Other Expenses $172,808

TOTAL EXPENSES $347,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,530	$834,493	-0.8%
Expenses	$347,939	$1,124,926	-0.7%
Net Income	$-143,409	$-290,433	-0.5%

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

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

$112,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL STALEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHN PAULS JR	TREASURER	3.00	Officer Director	$0	$0	$0
VICTORIA SANDERS	PRO TEM SECRETARY	3.00	Officer Director	$0	$0	$0
KEITH DEVILLING	DIRECTOR	3.00	Director	$0	$0	$0
JUDY DELK	DIRECTOR	3.00	Director	$0	$0	$0
SHERRI WEST	DIRECTOR	3.00	Director	$0	$0	$0
Judy Wilson	CEO	40.00	Officer	$112,000	$0	$112,000

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	$204,530	$347,939	$186,757	$-143,409
2024	$834,493	$1,124,926	$447,276	$-290,433
2023	$1,864,354	$2,300,990	$1,073,787	$-436,636
2022	$2,063,979	$1,909,692	$1,405,263	$154,287
2022	$2,063,979	$1,822,389	$1,412,480	$241,590
2021	$1,774,152	$1,781,393	$1,227,015	$-7,241
2020	$1,776,359	$1,825,864	$1,325,625	$-49,505
2019	$1,646,528	$1,740,142	$1,265,061	$-93,614
2018	$1,775,816	$1,688,539	$1,318,651	$87,277

Creative Services Inc