Creative Capital Impact Organization Inc (EIN 843906590) - 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

EMILY GREENE

Phone

3016709700

Tax Period

2023-01-01 to 2023-12-31

Creative Capital Impact Organization Inc, founded in 2019, is a micro nonprofit in the Education sector that reported $74K in total revenue in fiscal year 2023. Revenue surged 343% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 64% operating margin.

Mission

PROMOTE THE ADVANCEMENT OF EDUCATION BY SEEKING CREATIVE AND INNOVATIVE SOLUTIONS TO UPLIFT COMMUNITIES AROUND THE WORLD.

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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 $0

Program Service Revenue $0

Investment Income $74,439

Other Revenue $0

TOTAL REVENUE $74,439

Expense Breakdown

Grants Paid $26,569

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,594

Other Expenses $25

TOTAL EXPENSES $26,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,439	$16,817	+3.4%
Expenses	$26,594	$90,000	-0.7%
Net Income	$47,845	$-73,183	-1.7%

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

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
EMILY GREENE	DIRECTOR	5.0	Director	$0	$0	$0
LORNE GREENE	DIRECTOR	5.0	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	No data	No data	No data	No data
2023	$74,439	$26,594	$1,740,786	$47,845
2022	$16,817	$90,000	$1,692,941	$-73,183
2021	$16,124	$250,000	$1,766,124	$-233,876
2020	$2,000,000	No data	$2,000,000	No data

Creative Capital Impact Organization Inc