CREATIVE SOCIETY

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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

2022

Legal Domicile

Principal Officer

Olga Schmidt

Phone

4243689020

Tax Period

2023-07-01 to 2024-06-30

CREATIVE SOCIETY, founded in 2022, is a small nonprofit in the Public & Societal Benefit sector that reported $410K in total revenue in fiscal year 2023. Revenue surged 202% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 63% operating margin.

Mission

Our mission is to draw the world's attention to the global climate crisis, study its causes, and find solutions. We aim to create conditions that unite humanity's scientific potential to protect human life and prevent further climate collapse.

Program Service Accomplishments

Program 1

Expenses: $143,942 Revenue: $0

Our goal is to provide a platform for a scientific and public discussion of the global challenges that our civilization faces and the ways to solve them. Our flagship program is the Global Crisis...

Our goal is to provide a platform for a scientific and public discussion of the global challenges that our civilization faces and the ways to solve them. Our flagship program is the Global Crisis series of International Forums, which are simultaneously interpreted into many dozens of languages. These International Forums and related videos bring together experts from various fields to provide the public with an uncensored, comprehensive picture of the unfolding climate crisis and discuss viable options for protecting our civilization. Production involves interviewing experts, traveling to locations, participating in other conferences, professional studio and equipment rentals, and extensive media campaigns to raise public awareness.

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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 $409,673

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $409,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,942

Other Expenses $153,350

TOTAL EXPENSES $153,350

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,673	$135,532	+2.0%
Expenses	$153,350	$125,775	+0.2%
Net Income	$256,323	$9,757	+25.3%

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

350

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
Olga Schmidt	President	20	Officer Director	$0	$0	$0
Maryna Ovtsynova	Vice President	30	Officer Director	$0	$0	$0
Max Talan	Secretary/Treasurer	20	Officer 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	$409,673	$153,350	$455,210	$256,323