Social Creatures Inc

EIN: 851248669 501(c)(3) 501(c)(3) Corporation

83 Powers Street 2, Brooklyn, NY, 11211

Total Revenue
$435,755
Total Expenses
$346,833
Total Assets
$252,017
Net Assets
$212,868

Tuckman-Chang Vulnerability Assessment

Research-Based

Academic framework for nonprofit financial sustainability (Tuckman & Chang, 1991)

Equity Deficiency
0.61
✓ Strong — 6+ mo. reserves
Revenue Concentration
0.90
⚠ High Risk — Concentrated
Admin Flexibility
0.0%
⚠ Too Lean — No room to cut
Operating Sustainability
20.4%
✓ Healthy — Sustainable
Overall Vulnerability Assessment
Based on 4 vulnerability indicators
~ MODERATE
2/4 flags
Equity deficiency (<0.25) ✓ Pass
Revenue concentration (>0.60) 🚩 Flagged
Admin too lean (<10%) 🚩 Flagged
Operating deficit (<0%) ✓ Pass

About: The Tuckman-Chang framework identifies four key indicators of financial vulnerability. 0 flags = low risk, 1–2 = moderate risk, 3–4 = high risk. Validated across thousands of nonprofits since 1991.

Learn more about the Tuckman-Chang methodology →

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
NY
Principal Officer
Rosemarie Perry
Phone
7175746094
Tax Period
January 2023 - December 2023

Social Creatures Inc is a 501(c)(3) with EIN 851248669, based in 83 Powers Street 2, Brooklyn, NY, 11211. Founded in 2020, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $435,755 in total revenue and $346,833 in total expenses, with net assets of $212,868. Its Trantor Score is 710 (Good), reflecting its financial health based on liquidity, solvency, and operational efficiency.

Mission

Social Creatures is a nonprofit social innovation and research organization dedicated to promoting overall health by cultivating socially connected, inclusive communities. Through program creation via our Social Innovation Lab, science communication, and strategic partnerships, we work to empower individuals and communities with evidence-based tools to foster social connection, reduce social isolation and exclusion, and improve mental and physical health.

Trantor Score

Financial Health & Payment Capacity Assessment

Score based on: Liquidity (40%), Solvency (30%), Sustainability (20%), Efficiency (10%)

710
Good
Low Risk
FICO Scale: 300–850

Liquidity (40%)
0.75
+164 pts
Solvency (30%)
0.77
+126 pts
Sustainability (20%)
0.80
+87 pts
Efficiency (10%)
0.56
+30 pts
Learn more about the Trantor Score methodology →

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $413,505
Program Service Revenue $20,858
Investment Income $1,392
Other Revenue $0
TOTAL REVENUE $435,755

Expense Breakdown

Grants Paid $144,114
Salaries & Benefits $106,526
Fundraising Expenses $0
Program Expenses $264,690
Other Expenses $96,193
TOTAL EXPENSES $346,833

Year-over-Year Comparison

2023 2022 Change
Revenue $435,755 $136,716 +218.7%
Expenses $346,833 $103,560 +234.9%
Net Income $88,922 $33,156 +168.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required

Financial Health Indicators

Financial Distress Indicator (Altman Z-Score)
✓ Safe Zone — Low probability of financial distress
8.35
>2.6 safe · 1.1–2.6 gray · <1.1 distress

Learn about the Altman Z-Score methodology adapted for nonprofits →

Liquidity & Cash Position

Current Ratio
6.44
Target: >2.0 is healthy
Cash Reserve
8.7
Months of expenses covered
Cash to Assets
100.0%
Liquid asset ratio
Working Capital
$212,868
Current assets − liabilities

Solvency & Debt Position

Solvency Ratio
6.44
Assets / Liabilities (>1 is solvent)
Debt Ratio
15.5%
Liabilities / Assets (lower is better)
Debt to Net Assets
0.18
Leverage ratio

Revenue Sustainability & Diversification

Self-Sufficiency
4.8%
Program revenue / Total revenue
Donation Dependence
94.9%
Contributions / Total revenue
Revenue Concentration
94.9%
Largest source (lower = more diverse)

Operational Performance

Admin Efficiency
0.0%
Target: 10–20% is optimal
Asset Turnover
1.73x
Revenue / Assets
Expense Coverage
7.4
Months can operate w/o income
Surplus Margin
20.4%
Net income / Revenue

Growth Indicators

Net Assets Growth
71.7%
Year-over-year change

Governance

Voting Members
6
Independent Members
N/A
Employees
2
Volunteers
25

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
4
$48,811
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rosemarie Perry Executive Dir. 40.00
Officer
$48,811 $0 $48,811
Natalie Brito Chairman 1.00
Director
$0 $0 $0
David Putrino Treasurer 1.00
Officer Director
$0 $0 $0
Angela Riccobono Secretary 1.00
Officer Director
$0 $0 $0
Mariam Zakhary Secretary 1.00
Officer Director
$0 $0 $0
Kuhuk Shroff Director 1.00
Director
$0 $0 $0
Tina Jeon Director 1.00
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 $435,755 $346,833 $252,017 $88,922
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