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)

4 risk indicators measuring financial stability and operational resilience

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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.

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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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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
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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