CREATIVE LIVING INC (EIN 710672406) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1989

Legal Domicile

Principal Officer

ELISSA DOUGLAS

Phone

5013275234

Tax Period

2023-07-01 to 2024-06-30

CREATIVE LIVING INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $800K in total revenue in fiscal year 2017. Expenses of $755K left a modest 6% surplus.

Mission

INTERMEDIATE CARE FACILITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $856,180

Investment Income $69,374

Other Revenue $41,337

TOTAL REVENUE $966,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $498,041

Fundraising Expenses $0

Program Expenses $683,881

Other Expenses $495,737

TOTAL EXPENSES $993,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$966,891	$847,451	+0.1%
Expenses	$993,778	$946,574	+0.0%
Net Income	$-26,887	$-99,123	-0.7%

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

Volunteers

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

$152,713

Total Directors

$152,713

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY ACRE	DIRECTOR	1.00	Director	$0	$0	$0
CALVIN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA SPRADLIN	DIRECTOR	1.00	Director	$0	$0	$0
ELISSA DOUGLAS	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$15,510	$152,713

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	No data	No data	No data	No data
2024	$966,891	$993,778	$1,475,785	$-26,887
2023	$847,451	$946,574	$1,566,179	$-99,123
2022	$878,707	$849,187	$1,481,901	$29,520
2021	$863,125	$746,710	$1,269,615	$116,415
2020	$800,819	$854,363	$1,071,650	$-53,544
2019	$891,950	$776,133	$1,050,350	$115,817
2018	$800,343	$754,950	$933,950	$45,393

CREATIVE LIVING INC