CORE CREATIVE COLLECTIVE INC (EIN 811682454) - 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

2016

Legal Domicile

Principal Officer

WARREN CARROLL

Phone

3185253585

Tax Period

2023-01-01 to 2023-12-31

CORE CREATIVE COLLECTIVE INC, founded in 2016, is a small nonprofit in the Youth Development sector that reported $371K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 16% operating margin.

Mission

THE ORGANIZATION IS ORGANIZED FOR EXCLUSIVELY RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. TO IDENTIFY, TRAIN, AND EQUIP CHANGE AGENTS TO MAKE DISCIPLES IN CHALLENGING AREAS WITH CRITICAL NEED BY CREATING ACCESS THROUGH INTEGRATED STRATEGIES AND DEVELOPMENTAL OPPORTUNITIES IN PARTNERSHIP WITH THE LOCAL CHURCH

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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 $371,183

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $371,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,186

Fundraising Expenses $0

Program Expenses $99,315

Other Expenses $119,614

TOTAL EXPENSES $311,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,183	$282,749	+0.3%
Expenses	$311,800	$282,364	+0.1%
Net Income	$59,383	$385	+153.2%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

$103,536

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN GLORIOSO	BOARD MEMBER	40.00	Director	$103,536	$0	$103,536
BRAD S CHRISTY	BOARD MEMBER	0.00	Director	$0	$0	$0
ERIC COPPLE	BOARD MEMBER	0.00	Director	$0	$0	$0
WARREN CARROLL	TREASURER	0.00	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	$371,183	$311,800	$275,371	$59,383
2022	$282,749	$282,364	$199,227	$385
2021	$296,401	$208,558	$199,520	$87,843
2020	$267,717	$205,869	$111,365	$61,848

CORE CREATIVE COLLECTIVE INC