CREATING AN ENVIRONMENT OF SUCESS (EIN 621528325) - 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

1993

Legal Domicile

Principal Officer

SAMUEL E KIRK

Tax Period

2023-11-01 to 2024-10-31

CREATING AN ENVIRONMENT OF SUCESS, founded in 1993, is a community nonprofit in the Employment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring.

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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 (2023)

Revenue Breakdown

Contributions & Grants $494,080

Program Service Revenue $552,361

Investment Income $97,347

Other Revenue $57,945

TOTAL REVENUE $1,201,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $503,347

Fundraising Expenses $0

Program Expenses $1,181,139

Other Expenses $780,140

TOTAL EXPENSES $1,283,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,201,733	$1,717,671	-0.3%
Expenses	$1,283,487	$1,464,552	-0.1%
Net Income	$-81,754	$253,119	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILTON JENKINS	DIRECTOR	2.00	Director	$0	$0	$0
GREGG WALKER	DIRECTOR	2.00	Director	$0	$0	$0
BARRY HICKS	DIRECTOR	2.00	Director	$0	$0	$0
DWAYNE RAYNER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL DAVIS	CHAIRMAN	2.00	Officer	$0	$0	$0
SAMUEL E KIRK	PRESIDENT & CEO	50.00	Officer	$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
2024	$1,201,733	$1,283,487	$1,288,192	$-81,754
2023	$1,717,671	$1,464,552	$1,435,906	$253,119
2022	$1,606,835	$1,464,104	$1,285,021	$142,731
2021	$2,067,929	$1,419,421	$1,378,962	$648,508
2020	$1,252,321	$1,224,660	$1,356,817	$27,661
2019	$1,328,583	$1,277,976	$951,389	$50,607
2018	$1,286,294	$1,234,930	$1,076,610	$51,364
2018	$1,286,294	$1,234,930	$1,076,610	$51,364
2018	$1,286,294	$1,234,930	$1,076,610	$51,364

CREATING AN ENVIRONMENT OF SUCESS