CREATE CONSERVATORY INC (EIN 834553772) - 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

2019

Legal Domicile

Principal Officer

Kim Levine

Phone

3524600621

Tax Period

2023-07-01 to 2024-06-30

CREATE CONSERVATORY INC, founded in 2019, is a small nonprofit in the Education sector that reported $642K in total revenue in fiscal year 2023. Revenue surged 164% from the prior year, signaling strong growth momentum. The organization ran a surplus of $343K, a strong 53% operating margin.

Mission

CREATE Conservatory teaches STEM education through arts integration. We specialize in tailored instruction for gifted and creative students and students who dont fit neatly into a mold At CREATE, students can just be, and we meet them wherever that is

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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 $628,924

Program Service Revenue $0

Investment Income $0

Other Revenue $12,987

TOTAL REVENUE $641,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,274

Fundraising Expenses $0

Program Expenses $299,365

Other Expenses $110,091

TOTAL EXPENSES $299,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$641,911	$242,855	+1.6%
Expenses	$299,365	$167,940	+0.8%
Net Income	$342,546	$74,915	+3.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Levine Kim	President	N/A	Director	$0	$0	$0
Weaver Llara	Director	N/A	Director	$0	$0	$0
Duslak Nicole	Director	N/A	Director	$0	$0	$0
Lake Brandy	Director	N/A	Director	$0	$0	$0
Barlow Cole	Director	N/A	Director	$0	$0	$0
Brooke Sarah	Director	N/A	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
2025	No data	No data	No data	No data
2024	$641,911	$299,365	$473,278	$342,546
2023	$242,855	$167,940	$131,914	$74,915

CREATE CONSERVATORY INC