CREATIVE SUPPORTS INC (EIN 931299878) - 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

2002

Legal Domicile

Principal Officer

ANNE CRITES

Phone

5418641673

Tax Period

2024-07-01 to 2025-06-30

CREATIVE SUPPORTS INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024.

Mission

TO ASSIST AND SERVE PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $95,134

Program Service Revenue $3,509,418

Investment Income $176,827

Other Revenue $335

TOTAL REVENUE $3,781,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,647,795

Fundraising Expenses $0

Program Expenses $3,083,155

Other Expenses $1,100,663

TOTAL EXPENSES $3,748,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,781,714	$3,663,575	+0.0%
Expenses	$3,748,458	$3,444,296	+0.1%
Net Income	$33,256	$219,279	-0.8%

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

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

$230,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL THEBERGE	SECRETARY	0.00	Officer Director	$0	$0	$0
CHRIS HILKEY	TREASURER	0.00	Officer Director	$0	$0	$0
BARBARA BAEHR	DIRECTOR	0.00	Director	$0	$0	$0
JONI PARSONS	PRESIDENT	0.00	Officer Director	$0	$0	$0
JIM PICKEREL	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JESSICA ROSS	DIRECTOR	0.00	Director	$0	$0	$0
ALLISON ADAMS	DIRECTOR	0.00	Director	$0	$0	$0
YVETTE THAYER- FREEMAN	DIRECTOR	0.00	Director	$0	$0	$0
ANNE CRITES	EXECUTIVE DIRECTOR	40.00	Officer	$113,880	$0	$113,880
ELLIOTT HYDEN	CHIEF OPERATIONS OFFICER	40.00	Officer	$107,161	$9,551	$116,712
KRIS FRENTZEN	LEAD PERSONAL AGENT	40.00	Highest	$111,922	$9,945	$121,867

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	$3,781,714	$3,748,458	$6,175,176	$33,256
2024	$3,663,575	$3,444,296	$5,963,388	$219,279
2023	$3,477,666	$3,015,172	$5,665,294	$462,494
2022	$3,210,395	$2,627,568	$4,958,719	$582,827
2021	$2,737,162	$2,393,393	$4,569,815	$343,769
2020	$2,829,463	$2,341,888	$4,114,626	$487,575
2019	$2,536,535	$2,189,925	$3,621,860	$346,610

CREATIVE SUPPORTS INC