CREATE DUNWOODY INC (EIN 842110451) - 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

2020

Principal Officer

ALAN SALUS

Phone

7703961726

Tax Period

2024-01-01 to 2024-12-31

CREATE DUNWOODY INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $133K in total revenue in fiscal year 2024. Revenue surged 335% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 20% operating margin.

Mission

TO WORK IN PARTNERSHIP WITH THE CITY OF DUNWOODY, AS WELL AS OTHER PUBLIC AND PRIVATE STAKEHOLDERS, TO ESTABLISH PUBLIC ART IN THE CITY AND TO ENCOURAGE THE CREATIVE EXPLORATION OF THE ARTS.

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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 $106,387

Program Service Revenue $26,354

Investment Income $0

Other Revenue $0

TOTAL REVENUE $132,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,581

Fundraising Expenses $0

Program Expenses $103,680

Other Expenses $33,075

TOTAL EXPENSES $106,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,741	$30,489	+3.4%
Expenses	$106,656	$109,125	0.0%
Net Income	$26,085	$-78,636	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL GROSSMAN	SECRETARY	N/A	Officer Director	$0	$0	$0
ERICA HANSTEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TERRI POLK	PRESIDENT	N/A	Officer Director	$0	$0	$0
ALAN SALUS	TREASURER	N/A	Officer 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	$132,741	$106,656	$59,919	$26,085
2023	$30,489	$109,125	$33,817	$-78,636
2022	$105,258	$8,594	$112,380	$96,664
2021	No data	$6,696	$15,716	No data
2020	$84,267	$61,855	$22,412	$22,412

CREATE DUNWOODY INC