CREATE INC (EIN 911826451) - 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

1998

Legal Domicile

Principal Officer

PAUL HALLORAN 3 OFFICER

Tax Period

2019-01-01 to 2019-12-31

CREATE INC, founded in 1998, is a small nonprofit that reported $204K in total revenue in fiscal year 2019. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO HELP AT RISK STUDENTS

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $204,059

Investment Income $4

Other Revenue $0

TOTAL REVENUE $204,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,710

Fundraising Expenses $0

Program Expenses $202,371

Other Expenses $31,018

TOTAL EXPENSES $202,371

Year-over-Year Comparison

	2019	2018	Change
Revenue	$204,063	$179,120	+0.1%
Expenses	$202,371	$189,573	+0.1%
Net Income	$1,692	$-10,453	-1.2%

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

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

Total Directors

$51,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENEVA JACKSON	ASST DIRECTOR	20.00	Director	$9,010	$0	$9,010
DANIEL VEGA	MEMBER	0.00	Director	$0	$0	$0
OLIVIA ALCAIRE	DIRECTOR	0.00	Director Highest	$42,750	$0	$42,750
PAUL HALLORAN	CHAIRMAN	0.00	Officer	$0	$0	$0
KAROLYN ISMAY	SECRETARY TREASURER	0.00	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
2019	$204,063	$202,371	$16,637	$1,692

CREATE INC