CREATING A VILLAGE

EIN: 822616301 501(c)(3) Human Services

SAN CLEMENTE, CA

Total Revenue
$1,061
Total Expenses
$33,837
Total Assets
$200,992
Net Assets
$200,992
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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
2018
Legal Domicile
CA
Principal Officer
KIRBY SALTER SALTER
Phone
9493399664
Tax Period
2020-01-01 to 2020-12-31

CREATING A VILLAGE, founded in 2018, is a micro nonprofit in the Human Services sector that reported $1K in total revenue in fiscal year 2020. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 3089% operating deficit.

Mission

TO MAKE PARENTING EDUCATION EASILY ACCESSIBLE FOR PARENTS AND CAREGIVERS BY BRINGING UP TO DATE INFORMATION STRAIGHT TO THEIR PHONES AND COMPUTERS.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $1,061
Other Revenue $0
TOTAL REVENUE $1,061

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $33,837
TOTAL EXPENSES $33,837

Year-over-Year Comparison

2020 2019 Change
Revenue $1,061 $3,384 -0.7%
Expenses $33,837 $75,504 -0.6%
Net Income $-32,776 $-72,120 -0.5%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
1

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAYLA DAHL DIRECTOR OF OPERATIONS 30.00
Officer
$0 $0 $0
KIRBY SALTE CHIEF OPERATING OFFICER 40.00
Officer
$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
2020 $1,061 $33,837 $200,992 $-32,776
2019 $3,384 $75,504 $233,759 $-72,120
2018 $103,057 $165,018 $305,879 $-61,961
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