Social Creatures 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

2020

Legal Domicile

Principal Officer

Rosemarie Perry

Phone

7175746094

Tax Period

2023-01-01 to 2023-12-31

Social Creatures Inc, founded in 2020, is a small nonprofit in the Human Services sector that reported $436K in total revenue in fiscal year 2023. Revenue surged 219% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 20% operating margin.

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.

Program Service Accomplishments

Program 1

Expenses: $241,168

Bonded by Baby: Social Creatures' Bonded by Baby program supports new parents in cultivating strong social connections and mental well-being during the postpartum period. Through evidence-based group sessions and peer support, the program helps parents navigate the challenges of early parenthood, fostering a sense of community and belonging. The program is designed in collaboration with healthcare professionals and community members to address the social determinants of health, reduce social isolation, and improve mental health outcomes for new families.

Program 2

Expenses: $15,719

Social Creatures' SitGrit program is an inclusive fitness and social engagement initiative designed for individuals with physical disabilities. The program offers fully-seated, adaptive group fitness classes, including strength training, yoga, and dance, delivered by expert instructors via Zoom. In addition to promoting physical health, SitGrit fosters community and belonging through pre- and post-class socialization and live class interactions. The program addresses barriers to fitness participation by offering accessible live exercise options and fostering social connections to improve participants? overall health and well-being.

Program 3

Expenses: $5,178

Social Creatures has teamed up with NABU to create NABU Learning Labs, a collaborative research initiative aimed at producing strategic, data-driven growth of NABU?s on-the-ground practices, while...

Social Creatures has teamed up with NABU to create NABU Learning Labs, a collaborative research initiative aimed at producing strategic, data-driven growth of NABU?s on-the-ground practices, while also producing more inclusive, equitable, and actionable research on the science of learning and social connection as it pertains to literacy development.

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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 $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	+2.2%
Expenses	$346,833	$103,560	+2.3%
Net Income	$88,922	$33,156	+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

N/A

Employees

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

$48,811

Total Directors

Key Employees

Highest Compensated

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