Creative Learning Alliance 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

2018

Legal Domicile

Phone

4178252710

Tax Period

2023-01-01 to 2023-12-31

Creative Learning Alliance Inc, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $503K in total revenue in fiscal year 2023. Revenue surged 303% from the prior year, signaling strong growth momentum. The organization ran a surplus of $401K, a strong 80% operating margin.

Mission

CREATIVE LEARNING ALLIANCE'S VISION IS TO ENGAGE PEOPLE OF ALL AGES IN HANDS ON LEARNING, DRIVEN BY CURIOSITY, AND PLAY.

Program Service Accomplishments

Program 1

Expenses: $9,282 Revenue: $0

A SCIENCE CENTER BRINGS MANY CRITICAL THINGS TO OUR REGION. CULTURAL AMENITIES ARE PROVEN TO INCREASE THE QUALITY OF LIFE FOR FAMILIES AND COMMUNITIES WHILE IMPROVING EMPLOYEE RECRUITMENT AND...

A SCIENCE CENTER BRINGS MANY CRITICAL THINGS TO OUR REGION. CULTURAL AMENITIES ARE PROVEN TO INCREASE THE QUALITY OF LIFE FOR FAMILIES AND COMMUNITIES WHILE IMPROVING EMPLOYEE RECRUITMENT AND RETENTION. MOST IMPORTANTLY, THE FAMILIES OF OUR REGION ENGAGE IN, EXPLORE AND LEARN ABOUT NEW PASSIONS WHILE DISCOVERING NEW AND EXCITING CAREER CHOICES. OUR PARTNERS HELP TEACH OUR PATRONS WHAT THEY LOVE AND THAT CAREERS IN THOSE FIELDS ARE AVAILABLE RIGHT HERE AT HOME. THERE IS NOTHING LIKE US IN THE REGION. IN 2022, WE OPENED OUR PHASE 1 DOWNTOWN CREATIVE LAB WHERE WE HOLD MONTHLY THEMED EVENTS WHICH OPENS THE OPPORTUNITY TO BRING FAMILIES IN OUR COMMUNITY INTO THE LAB TO EXPLORE OUR EXHIBITS AS WELL AS OFFERING VARIOUS LABS THAT ENHANCE LEARNING WHICH SUPPORTS STEAM BASED LEARNING. IN 2023, WE HOSTED 16 IN-LAB EVENTS, 11 EVENT PARTNERSHIPS, AND REACHED OVER 1,500 KIDS AND THEIR FAMILIES.

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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 $501,254

Program Service Revenue $0

Investment Income $1,921

Other Revenue $1

TOTAL REVENUE $503,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,282

Other Expenses $102,660

TOTAL EXPENSES $102,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,176	$124,973	+3.0%
Expenses	$102,660	$49,242	+1.1%
Net Income	$400,516	$75,731	+4.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	PRESIDENT	1.0	Officer	$0	$0	$0
N/A	SECRETARY	1.0	Officer	$0	$0	$0
N/A	VICE PRESIDENT	1.0	Officer	$0	$0	$0
N/A	TREASURER	1.0	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
2024	No data	No data	No data	No data
2023	$503,176	$102,660	$1,322,331	$400,516