CREATE CAMPAIGN INC (EIN 820661175) - 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

CHRISTINA M LONG

Phone

3163718145

Tax Period

2023-01-01 to 2023-12-31

CREATE CAMPAIGN INC, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $678K in total revenue in fiscal year 2023. The organization ran a surplus of $244K, a strong 36% operating margin.

Mission

HELPING URBAN ENTREPRENEURS IN KANSAS TO LAUNCH, INNOVATE AND EXCEL.

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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 $733,628

Program Service Revenue $13,990

Investment Income $82

Other Revenue $-69,994

TOTAL REVENUE $677,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,105

Fundraising Expenses $0

Program Expenses $84,585

Other Expenses $188,963

TOTAL EXPENSES $434,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$677,706	$662,089	+0.0%
Expenses	$434,068	$386,257	+0.1%
Net Income	$243,638	$275,832	-0.1%

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

$75,000

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA M LONG	PRESIDENT	30.00	Officer Director	$75,000	$0	$75,000
JOSHUA ENLOW	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ZACH WIGGINS	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY OBORNY	DIRECTOR	1.00	Director	$0	$0	$0
FABRICE METAN	TREASURER	2.00	Officer Director	$0	$0	$0
IRIS WILLIAMS	DIRECTOR THRU 10/23	1.00	Director	$0	$0	$0
MICHELE VALADEZ	DIRECTOR	1.00	Director	$0	$0	$0
MITCH BINNS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHAWN WHISENHANT	DIRECTOR	1.00	Director	$0	$0	$0
JENNI HEARTFIELD	DIRECTOR EFF 10/23	1.00	Director	$0	$0	$0
SHAWN BAUMAN	DIRECTOR EFF 10/23	1.00	Director	$0	$0	$0
DIOANE GATES	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA DEMPSEY	DIRECTOR EFF 10/23	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	No data	No data	No data	No data
2023	$677,706	$434,068	$1,522,772	$243,638
2022	$662,089	$386,257	$1,280,559	$275,832
2021	$302,994	$203,266	$1,006,266	$99,728
2020	$238,878	$141,087	$905,788	$97,791
2019	$242,472	$66,683	$806,397	$175,789
2018	$645,154	$16,602	$630,608	$628,552

CREATE CAMPAIGN INC