CREATIVE KIDS INC (EIN 742910251) - 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

1999

Legal Domicile

Principal Officer

ANDREA GATES-INGLE

Phone

9155339575

Tax Period

2023-09-01 to 2024-08-31

CREATIVE KIDS INC, founded in 1999, is a small nonprofit in the Youth Development sector that reported $598K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Net assets of $1.6M represent 33 months of operating reserves.

Mission

ORGANIZATION IS A NATIONALLY RECOGNIZED NON-PROFIT ORGANIZATION THAT IS DEDICATED TO PROVIDING A HIGH QUALITY YOUTH DEVELOPMENT PROGRAM UTILIZING THE VISUAL ARTS TO EMPOWER YOUTH.

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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 $590,973

Program Service Revenue $120

Investment Income $6,793

Other Revenue $0

TOTAL REVENUE $597,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,935

Fundraising Expenses $0

Program Expenses $489,307

Other Expenses $197,608

TOTAL EXPENSES $648,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$597,886	$734,182	-0.2%
Expenses	$648,543	$625,318	+0.0%
Net Income	$-50,657	$108,864	-1.5%

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

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

$261,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA GATES-INGLE	EXECUTIVE DIRECTOR	40.0	Officer	$102,417	$0	$102,417
STEPHEN INGLE	CREATIVE DIRECTOR	40.0	Officer	$100,333	$0	$100,333
OSCAR CAMARGO	TECH/DIGITAL MEDIA DIRECTOR	40.0	Officer	$58,750	$0	$58,750
CHARLIE CASTILLO	PRESIDENT	0.96	Officer Director	$0	$0	$0
MATT BEHRENS	TREASURER	1.06	Officer Director	$0	$0	$0
LORELY AMBRIZ	SECRETARY	1.54	Officer Director	$0	$0	$0
JJ CHILDRESS	BOARD MEMBER	1.92	Director	$0	$0	$0
VANESSA LEON	VICE-PRESIDENT	1.35	Officer Director	$0	$0	$0
HOLLY KUZMICH	BOARD MEMBER	1.44	Director	$0	$0	$0
ALEXANDRA CHAVEZ	BOARD MEMBER	1.25	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	$597,886	$648,543	$1,647,668	$-50,657
2023	$734,182	$625,318	$1,686,979	$108,864
2022	$721,331	$496,929	$1,557,811	$224,402
2022	$687,192	$506,244	$1,528,917	$180,948
2021	$533,190	$481,541	$1,361,233	$51,649
2020	$814,716	$569,296	$1,293,335	$245,420
2019	$463,096	$597,984	$1,007,715	$-134,888
2018	$987,209	$504,050	$1,183,748	$483,159

CREATIVE KIDS INC