CREATION STUDIES INSTITUTE INC (EIN 650039668) - 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

1988

Legal Domicile

Principal Officer

TOM DEROSA

Phone

9547711652

Tax Period

2023-01-01 to 2023-12-31

CREATION STUDIES INSTITUTE INC, founded in 1988, is a small nonprofit that reported $411K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 20% operating margin.

Mission

SCIENTIFIC RESEARCH PROMOTING THE BIBLICAL FOUNDATION OF CREATION.

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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 $344,062

Program Service Revenue $35,339

Investment Income $0

Other Revenue $31,288

TOTAL REVENUE $410,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,266

Fundraising Expenses $44,806

Program Expenses $170,973

Other Expenses $135,188

TOTAL EXPENSES $328,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,689	$300,497	+0.4%
Expenses	$328,454	$307,311	+0.1%
Net Income	$82,235	$-6,814	-13.1%

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

$32,000

Total Directors

$32,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM DEROSA	EXECUTIVE DI	40.00	Officer Director	$32,000	$0	$32,000
CAROL ELDRIDGE	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVEN ROWITT	DIRECTOR	2.00	Director	$0	$0	$0
DOLORES KING-ST GEORGE	DIRECTOR	2.00	Director	$0	$0	$0
JULIE CARLSON	DIRECTOR	2.00	Director	$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	No data	No data	No data	No data
2023	$410,689	$328,454	$158,946	$82,235
2022	$300,497	$307,311	$98,197	$-6,814
2021	$327,385	$305,342	$103,047	$22,043
2020	$267,477	$288,299	$107,781	$-20,822
2019	$308,760	$281,234	$100,330	$27,526
2018	$324,360	$292,016	$73,559	$32,344

CREATION STUDIES INSTITUTE INC