CREATIVE ACTS (EIN 844143553) - 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

ISSAC GONZALES

Phone

9253307310

Tax Period

2024-01-01 to 2024-12-31

CREATIVE ACTS, founded in 2019, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $191K, a strong 18% operating margin.

Mission

AN ORGANIZATION THAT SEEKS TO TRANSFORM URGENT SOCIAL JUSTICE ISSUES THROUGH THE POWER OF ARTS. TO HEAL TRAUMA, BUILD, AND CENTER THOSE WHO ARE OR HAVE BEEN INCARCERATED.

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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 $1,045,882

Program Service Revenue $4,082

Investment Income $2

Other Revenue $0

TOTAL REVENUE $1,049,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,017

Fundraising Expenses $88,404

Program Expenses $483,296

Other Expenses $144,091

TOTAL EXPENSES $859,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,049,966	$886,592	+0.2%
Expenses	$859,108	$554,339	+0.5%
Net Income	$190,858	$332,253	-0.4%

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

$104,339

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SABRA WILLIAMS	Executive Dir.	40.00	Officer	$104,339	$0	$104,339
EMILIANO LOPEZ	BOARD CHAIR	2.00	Director	$0	$0	$0
M ELIOT SPEARMAN SR	Secretary	2.00	Director	$0	$0	$0
KATHARINE DESHAW	Treasurer	2.00	Director	$0	$0	$0
CLAIRE ORTIZ	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN B WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN WATERS	BOARD MEMBER	2.00	Director	$0	$0	$0
ISSAC GONZALES	Executive Dir.	40.00	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	$1,049,966	$859,108	$911,502	$190,858
2023	$886,592	$554,339	$711,321	$332,253
2022	$561,471	$380,436	$153,062	$181,035
2021	$398,347	$221,408	$253,062	$176,939

CREATIVE ACTS