CREATIVE BUILD 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

2019

Legal Domicile

Principal Officer

LAMONT JACKSON

Phone

8442845323

Tax Period

2020-07-01 to 2021-06-30

CREATIVE BUILD INC, founded in 2019, is a small nonprofit that reported $670K in total revenue in fiscal year 2020. Expenses of $600K left a modest 10% surplus.

Mission

CREATIVE BUILD'S MISSION IS TO BRING INNOVATION AND EVIDENCE SUPPORTED PROGRAM AND PRACTICES TO COMMUNITIES IN ORDER TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS.

Program Service Accomplishments

Program 1

Expenses: $243,480 Revenue: $212,577

Creative Build provides Safe Parking through the Village of Love organization to people of Alameda County who experiencing homelessness or are at risk for homelessness, and living in their vehicle.

Program 2

Expenses: $220,520 Revenue: $257,267

Creative Build provides meals, peer support, assistance, and referrals to community partners to through the Village of Love Day Center for unsheltered residents of Alameda County.

Program 3

Expenses: $135,668 Revenue: $199,885

Creative Build's BSCC Youth Reinvestment Grant (YRG) provides services to divert youth who are at risk of system involvement away from the juvenile justice system with evidence-based...

Creative Build's BSCC Youth Reinvestment Grant (YRG) provides services to divert youth who are at risk of system involvement away from the juvenile justice system with evidence-based, trauma-informed, culturally relevant, and developmentally appropriate options

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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 (2020)

Revenue Breakdown

Contributions & Grants $669,772

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $669,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $599,668

Other Expenses $599,668

TOTAL EXPENSES $599,668

Year-over-Year Comparison

	2020	2019	Change
Revenue	$669,772	N/A	N/A
Expenses	$599,668	N/A	N/A
Net Income	$70,104	$0	N/A

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
LAMONT JACKSON	CEO	40.00	Key Emp	$0	$0	$0
SHALAMON DUKE	CFO	40.00	Key Emp	$0	$0	$0
FAITH FULLER	SECRETARY	40.00	Key Emp	$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
2021	$669,772	$599,668	No data	$70,104