Creative Clay Inc

EIN: 593338595 501(c)(3) Human Services

Saint Petersburg, FL

Total Revenue
$977,803
Total Expenses
$667,680
Total Assets
$789,087
Net Assets
$776,041
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
FL
Principal Officer
Kim Dohrman
Phone
7278250515
Tax Period
2023-01-01 to 2023-12-31

Creative Clay Inc, founded in 1995, is a small nonprofit in the Human Services sector that reported $978K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $310K, a strong 32% operating margin.

Mission

Our mission is to help people with disabilities achieve full and inclusive lives through access to the arts by providing expressive, educational and vocational experiences.

Program Service Accomplishments

Program 1
Expenses: $414,270 Revenue: $335,230

Research suggests that exposure and inclusion of individuals with disabilities within the general population improves outcomes in a variety of domains, including access to health care, employment...

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Research suggests that exposure and inclusion of individuals with disabilities within the general population improves outcomes in a variety of domains, including access to health care, employment, decreased isolation, improved community safety and decreased abuse. At Creative Clay, artists with disabilities receive training and participate in a vocation as professional artists alongside other working artists. We provide the individuals we serve with a sense of belonging and connection to St. Petersburg's arts community. Research further indicates that exposure is not enough to reduce prejudice toward individuals with disabilities; the quality of interaction significantly affects the attitudes of the public. When a Creative Clay member artist goes into the community, they do so as representatives of our organization and professionals with a unique perspective to share. Our member artists market their work at gallery openings, partner exhibits, on radio and television shows, fundraisers, art festivals and other collaborative community events, and they receive a 50% commission for every piece of artwork they sell. Creative Clay has provided local artists with disabilities, as well as people in healthcare settings, the opportunity for expressive, educational, and vocational arts experiences since 1995. The organization's wide range of innovative programs and special events celebrate community and the richness of our local and regional arts. Creative Clay's daily studio and outreach programs serve over 100 unique individuals per year between the ages of 6 and 80. We estimate that approximately 2500 individuals within the community are impacted by our organization's gallery openings, festivals, workshops, and collaborative exhibits and events. 80% of the individuals who attend our daily programs have physical, cognitive and/or mental health disabilities, but all have expressed a desire to learn how to create art, hone existing art skills, work toward creating art that is gallery ready, market their art, speak with gallery visitors about their art, advocate for themselves as an individual in society who has a disability, and dispel myths that exist surrounding those with disabilities. Our seven programs include Community Arts, Transition, Creative Care, Artlink Apprenticeship, Summer Youth Arts Camp, Summer Studio and Open Studio.

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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 $540,182
Program Service Revenue $357,320
Investment Income $0
Other Revenue $80,301
TOTAL REVENUE $977,803

Expense Breakdown

Grants Paid $0
Salaries & Benefits $400,190
Fundraising Expenses $86,847
Program Expenses $414,270
Other Expenses $267,490
TOTAL EXPENSES $667,680

Year-over-Year Comparison

2023 2022 Change
Revenue $977,803 $599,710 +0.6%
Expenses $667,680 $537,709 +0.2%
Net Income $310,123 $62,001 +4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
18
Volunteers
28

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
$61,911
Total Directors
10
$0
Key Employees
1
$61,911
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sean Kennedy President 1.00
Director
$0 $0 $0
Manny Rosario VP 1.00
Director
$0 $0 $0
Anne Q Pollack Secretary 1.00
Director
$0 $0 $0
Susan Farias Board Member 1.00
Director
$0 $0 $0
Hal Freedman Board Member 1.00
Director
$0 $0 $0
Page Garrison Board Member 1.00
Director
$0 $0 $0
Lauren Hanley Board Member 1.00
Director
$0 $0 $0
Julie Kessel MD Board Member 1.00
Director
$0 $0 $0
Natalie Fisher Board Member 1.00
Director
$0 $0 $0
Tim Church Board Member 1.00
Officer Director
$0 $0 $0
Kim Dohrman CEO 40.00
Officer Key Emp Highest
$61,911 $0 $61,911
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 $977,803 $667,680 $789,087 $310,123
2022 $599,710 $537,709 $480,133 $62,001
2021 $462,296 $409,546 $411,641 $52,750
2020 $457,699 $364,159 $276,597 $93,540
2019 $586,069 $575,226 $166,056 $10,843
2018 $593,095 $521,604 $140,614 $71,491
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