CREATION FOUNDATION INC (EIN 593631650) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

ERIC SELTZER

Phone

7278576922

Tax Period

2024-07-01 to 2025-06-30

CREATION FOUNDATION INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $45.5M in total revenue in fiscal year 2024. Revenue surged 232% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25.9M, a strong 57% operating margin.

Mission

Provide Education in Academics and Fine Arts

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,840,012

Program Service Revenue $15,885,040

Investment Income $0

Other Revenue $3,733,912

TOTAL REVENUE $45,458,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,360,005

Other Expenses $19,576,146

TOTAL EXPENSES $19,576,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,458,964	$13,684,128	+2.3%
Expenses	$19,576,146	$14,094,358	+0.4%
Net Income	$25,882,818	$-410,230	-64.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

366

Volunteers

200

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

Total Directors

Key Employees

$225,287

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC SELTZER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TARAH SAVINO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARTIN BRONWEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTINE BIGELOW	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY ATHANASELOS	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILLIP MARINA	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE LEGG	CEO	40.00	Key Emp	$121,834	$0	$121,834
LANCE WATKINS	CFO	40.00	Key Emp	$103,453	$0	$103,453
BLAISE CARE	COO	40.00	Key Emp	$0	$0	$0
WENDY FINLAY	LEAD ELEMENTARY PRINCIPAL	40.00	Key Emp	$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
2025	$45,458,964	$19,576,146	$38,713,824	$25,882,818
2024	$13,684,128	$14,094,358	$13,033,682	$-410,230
2023	$12,020,364	$12,068,227	$13,286,598	$-47,863
2022	$11,272,510	$11,295,691	$13,687,467	$-23,181
2021	$8,851,502	$8,872,481	$13,715,095	$-20,979
2020	$7,816,108	$7,438,027	$6,581,832	$378,081
2019	$7,864,220	$6,821,338	$5,523,879	$1,042,882

CREATION FOUNDATION INC