CREATIVE ACTION INC

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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

JULIO PEREZ

Phone

7865435241

Tax Period

2024-01-01 to 2024-12-31

CREATIVE ACTION INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE TRAINING AND EMPLOYMENT SERVICES TO YOUTH AND ADULTS WHO ARE REFERRED BY THE FLORIDA DIVISION OF VOCATIONAL REHABILITATION.

Program Service Accomplishments

Program 1

Expenses: $2,327,796 Revenue: $2,868,407

A CURRICULUM TO TRAIN AND PROVIDE A COMPENSATED WORK ENVIROMENT FOR YOUNG ADULTS AND YOUTH WITH LEARNING DISABILITIES. AFTER WORK, THE INDIVIDUAL HAD THE COMPETENCE TO BE EMPLOYABLE. 1466665

Program 2

Expenses: $2,276,446 Revenue: $2,027,027

OUR PLACEMENT PROGRAM ASSISTS ADULTS AND HIGH SCHOOL GRADUATED STUDENTS TO FIND SUITABLE EMPLOYMENT

Program 3

Expenses: $495,094 Revenue: $536,713

REPLACEMENT AND DISCOVERY TRAINING FOR INDIVIDUALS WHO HAVE BEEN UNEMPLOYED FOR A LONG TIME AND ARE WANTING TO GET BACK INTO THE WORKFORCE.

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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 $0

Program Service Revenue $5,432,147

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,432,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,274,377

Fundraising Expenses $0

Program Expenses $5,099,336

Other Expenses $3,151,435

TOTAL EXPENSES $5,425,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,432,147	$4,289,045	+0.3%
Expenses	$5,425,812	$4,256,381	+0.3%
Net Income	$6,335	$32,664	-0.8%

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

294

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

$77,583

Total Directors

$240,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIO PEREZ	PRESIDENT	80.00	Director	$162,500	$0	$162,500
MAGGIE PEREZ	VICE PRECIDENT	80.00	Officer Director	$77,583	$0	$77,583
KETSEY CORREA	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH RODRIGUEZ	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER MARTINEZ	MANAGER	5.00	Director	$0	$0	$0
SANDY MONSALVE	MANAGER	5.00	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	$5,432,147	$5,425,812	$450,217	$6,335
2023	$4,289,045	$4,256,381	$468,641	$32,664
2022	$3,827,062	$3,824,717	$389,450	$2,345
2021	$3,512,893	$3,518,538	$518,128	$-5,645
2020	$2,157,821	$2,215,213	$151,812	$-57,392
2019	$1,521,535	$1,466,665	$83,441	$54,870