Clare Rose Foundation Center for Creative Youth Development

EIN: 851465412 501(c)(3) Arts, Culture & Humanities

San Diego, CA

Total Revenue
$359,849
Total Expenses
$357,981
Total Assets
$200,116
Net Assets
$196,264
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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
Anne Vincent
Phone
8583756595
Tax Period
2024-01-01 to 2024-12-31

Clare Rose Foundation Center for Creative Youth Development, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $360K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

The Clare Rose Center for Creative Youth Development is a philanthropic intermediary that invests in leadership and infrastructure to convene, connect, and curate the resources, relationships, and opportunities needed to strengthen the field of Creative Youth Development.

Program Service Accomplishments

Program 1
Expenses: $151,161 Revenue: $10,000

Field Building: Provided backbone support services and operational leadership for two collective initiatives to build the field of Creative Youth Development (CYD), the San Diego Creative Youth...

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Field Building: Provided backbone support services and operational leadership for two collective initiatives to build the field of Creative Youth Development (CYD), the San Diego Creative Youth Development Network and the National CYD Funders Forum. Led advocacy and awareness efforts at the local, state, and national level by identifying key issues impacting the CYD field at each level, forging relationships with key stakeholders, and creating communications and strategies to address the issues. Made presentations at conferences and meetings about the field of CYD and its unique attributes and impacts. Represented CYD on statewide and national coalitions championing cross-sector support for our nonprofit partners.

Program 2
Expenses: $77,335 Revenue: $33,019

Capacity Building: Provided over 490 hours of pro bono coaching and consulting to CYD leaders and organizations in the areas of staff recruitment, communications and storytelling, grant writing and...

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Capacity Building: Provided over 490 hours of pro bono coaching and consulting to CYD leaders and organizations in the areas of staff recruitment, communications and storytelling, grant writing and management, and strategic planning. Provided organizational development, capacity building, technical assistance, and back office and interim staffing services in the areas of grants management, finance, and administration/operations to nine CYD organizations/programs. Concluded a 4.5 year pilot project in organizational development that resulted in implementation and documentation of increased capacity and effectiveness, improved efficiency and sustainability, enhanced mission delivery, stronger organizational resilience, pathways to access funding, and greater access for youth for a community-based CYD organization.

Program 3
Expenses: $27,841 Revenue: $10,580

Funding: Provided responsive grantmaking to meet urgent and timely needs of two CYD nonprofit partners. Provided sponsorships to individual leaders in the field of CYD to attend a national community...

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Funding: Provided responsive grantmaking to meet urgent and timely needs of two CYD nonprofit partners. Provided sponsorships to individual leaders in the field of CYD to attend a national community arts education conference. Provided financial infrastructure, operational thought partnership, and administrative support to leaders of the San Diego Youth Dance Festival to ensure successful production of their third annual event.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $318,855
Program Service Revenue $40,959
Investment Income $35
Other Revenue $0
TOTAL REVENUE $359,849

Expense Breakdown

Grants Paid $11,680
Salaries & Benefits $206,576
Fundraising Expenses $3,312
Program Expenses $256,337
Other Expenses $139,725
TOTAL EXPENSES $357,981

Year-over-Year Comparison

2024 2023 Change
Revenue $359,849 $463,015 -0.2%
Expenses $357,981 $377,205 -0.1%
Net Income $1,868 $85,810 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
2
Volunteers
10

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katherine Murawka Executive Director 40.00
$101,096 $0 $101,096
Anne Vincent President 1.00
Officer Director
$0 $0 $0
Chris Rutgers Treasurer 1.00
Officer Director
$0 $0 $0
Tia Quinn Secretary 1.00
Officer Director
$0 $0 $0
Matt D'Arrigo 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
2025 No data No data No data No data
2024 $359,849 $357,981 $200,116 $1,868
2023 $463,015 $377,205 $205,944 $85,810
2022 $471,542 $422,022 $126,981 $49,520
2021 $569,565 $510,399 $62,745 $59,166
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