CRUCES CREATIVES (EIN 815340614) - 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

2017

Legal Domicile

Principal Officer

LEA WISE-SURGUY

Phone

5754481072

Tax Period

2024-01-01 to 2024-12-31

CRUCES CREATIVES, founded in 2017, is a small nonprofit in the Human Services sector that reported $790K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $763K left a modest 3% surplus.

Mission

MAKERSPACE COMMITTED TO FOSTERING ECONOMIC DEVELOPMENT, FURTHERING EDUCATION, SUPPORTING THE ARTS, PROTECTING THE ENVIRONMENT, STRENGTHENING SOCIAL CONNECTIONS, AND ADVANCING SCIENCE AND TECHNOLOGY IN DONA ANA COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $121,138

Program Service Revenue $662,795

Investment Income $68

Other Revenue $5,883

TOTAL REVENUE $789,884

Expense Breakdown

Grants Paid $722

Salaries & Benefits $499,014

Fundraising Expenses $2,380

Program Expenses $681,771

Other Expenses $263,192

TOTAL EXPENSES $762,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$789,884	$682,251	+0.2%
Expenses	$762,928	$702,841	+0.1%
Net Income	$26,956	$-20,590	-2.3%

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

200

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

$74,688

Total Directors

$74,688

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEA WISE-SURGUY	PRESIDENT& ED	30.00	Officer Director	$29,836	$0	$29,836
PATRICK DESIMIO	Secretary	30.00	Officer Director	$27,194	$0	$27,194
JON SIMMONS	Vice President	13.00	Officer Director	$17,658	$0	$17,658
MARGARET NEILL	Treasurer	6.00	Officer Director	$0	$0	$0
JEFF MOORE	BOARD MEMBER	10.00	Director	$0	$0	$0
MICHAEL HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY SCHNEIDER	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
2024	$789,884	$762,928	$368,324	$26,956
2023	$1,032,615	$765,153	$280,461	$267,462
2022	$434,707	$464,010	$311,157	$-29,303
2021	$339,052	$350,930	$56,851	$-11,878
2020	$288,746	$287,652	$40,808	$1,094
2019	$203,601	$212,763	$14,118	$-9,162

CRUCES CREATIVES