CREATIVE EDUCATIONAL MEDIA CORP INC

EIN: 731158745 501(c)(3)

TULSA, OK

Total Revenue
$1,498,078
Total Expenses
$1,475,487
Total Assets
N/A
Net Assets
N/A
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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
1981
Legal Domicile
OK
Principal Officer
DAVID INGLES
Tax Period
2019-01-01 to 2019-12-31

CREATIVE EDUCATIONAL MEDIA CORP INC, founded in 1981, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2019. Revenue decreased 9% compared to the prior year.

Mission

EDUCATION

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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 (2019)

Revenue Breakdown

Contributions & Grants $922,516
Program Service Revenue $521,146
Investment Income $7,202
Other Revenue $47,214
TOTAL REVENUE $1,498,078

Expense Breakdown

Grants Paid $0
Salaries & Benefits $352,439
Fundraising Expenses $0
Program Expenses $1,421,414
Other Expenses $1,123,048
TOTAL EXPENSES $1,475,487

Year-over-Year Comparison

2019 2018 Change
Revenue $1,498,078 $1,643,059 -0.1%
Expenses $1,475,487 $1,582,391 -0.1%
Net Income $22,591 $60,668 -0.6%
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
4
Independent Members
N/A
Employees
15
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID INGLES PRESIDENT 30.00
Officer Director
$0 $0 $0
SHARON INGLES V PRESIDENT 30.00
Director
$0 $0 $0
DAVID WARREN INGLES TRUSTEE 40.00
Director
$0 $0 $0
SHELLY INGLES SEC TREASURER 40.00
Officer 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
2019 $1,498,078 $1,475,487 No data $22,591
2018 $1,643,059 $1,582,391 $8,120,682 $60,668
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