CREATIVE VISIONS SOCIAL SERVICES & CONSU (EIN 752718660) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1997

Legal Domicile

Principal Officer

DERINDA STEWART

Phone

4698580055

Tax Period

2024-10-01 to 2025-09-30

CREATIVE VISIONS SOCIAL SERVICES & CONSU, founded in 1997, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum.

Mission

CREATIVE VISIONS SOCIAL SERVICES AND CONSULTANTS ENGAGES INDIVIDUALS, YOUTHS, FAMILIES, AND COMMUNITIES BY PROVIDING LEADERSHIP SKILLS AND OPPORTUNITIES FOR SELF-SUFFICIENCY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,153,692

Program Service Revenue $0

Investment Income $0

Other Revenue $13

TOTAL REVENUE $1,153,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $861,238

Fundraising Expenses $0

Program Expenses $906,840

Other Expenses $281,533

TOTAL EXPENSES $1,142,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,153,705	$532,571	+1.2%
Expenses	$1,142,771	$532,053	+1.1%
Net Income	$10,934	$518	+20.1%

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

$129,015

Total Directors

$129,015

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERINDA STEWART	CEO/EXECUTIVE DIRECTOR	40.00	Officer Director	$108,393	$20,622	$129,015
AKILI JOHNSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
NADAJALAH BENNETT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MELTON S BELL SR	SECRETARY	1.00	Officer Director	$0	$0	$0
CHELSEA BATES	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWNTE BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
REGENIA BOHANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
YOLANDA CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIAL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT TURNLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN A WADE	BOARD MEMBER	1.00	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
2025	$1,153,705	$1,142,771	$137,459	$10,934
2024	$532,571	$532,053	$160,427	$518
2023	$541,435	$537,202	$50,011	$4,233
2023	No data	No data	$7,700	No data
2022	$507,760	$504,493	$3,186	$3,267

CREATIVE VISIONS SOCIAL SERVICES & CONSU