CREATIVE DEFENSE FOUNDATION

EIN: 932125820 501(c)(3) International Affairs

JUPITER, FL

Total Revenue
$1,490,374
Total Expenses
$1,101,310
Total Assets
$626,278
Net Assets
$276,278
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
DE
Principal Officer
DAVID RAMEY
Phone
2028127465
Tax Period
2024-01-01 to 2024-12-31

CREATIVE DEFENSE FOUNDATION, founded in 2023, is a community nonprofit in the International Affairs sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $389K, a strong 26% operating margin.

Mission

THE APPLICANT'S ACTIVITIES ARE FOR THE PURPOSE OF EDUCATING THE PUBLIC ON ISSUES RELATED TO NATIONAL SECURITY AS WELL AS LEVERAGING RELATIONSHIPS TO BRING TOGETHER LEADERS ACROSS INDUSTRIES AND THE COUNTRY TO CONVENE FOR THE PURPOSE OF MUTUAL EDUCATION AND DISCUSSION ON NATIONAL SECURITY ISSUES AND DEVELOPING CHANGES IN THE FIELD. ACCORDINGLY, THE APPLICANT'S ACTIVITIES ARE LARGELY FOCUSED ON TWO PRONGS (1) EDUCATING THE PUBLIC BY PROVIDING EASY ACCESS TO EDUCATIONAL MATERIALS ON ISSUES IN NATIONAL SECURITY, AND (2) FACILITATING CONVERSATIONS AMONG THINKERS AND LEADERS.

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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 $10,000
Program Service Revenue $1,480,374
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,490,374

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,529
Fundraising Expenses $0
Program Expenses $782,203
Other Expenses $1,039,781
TOTAL EXPENSES $1,101,310

Year-over-Year Comparison

2024 2023 Change
Revenue $1,490,374 N/A N/A
Expenses $1,101,310 $112,786 +8.8%
Net Income $389,064 $-112,786 -4.4%
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

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Governance

Voting Members
5
Independent Members
2
Employees
1
Volunteers
11

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
4
$19,375
Total Directors
5
$40,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID RAMEY PRESIDENT/DIRECTOR 2.00
Officer Director
$0 $0 $0
JOHN SCOFIELD DIRECTOR 2.00
Director
$0 $0 $0
JOHN RICHARDSON DIRECTOR 2.00
Director
$40,000 $0 $40,000
WILLIAM HARPER DIRECTOR 2.00
Director
$0 $0 $0
RICHARD CARROLL DIRECTOR/CHAIRMAN OF THE BOARD 2.00
Officer Director
$0 $0 $0
SUZANNE CARROLL TREASURER/SECRETARY 2.00
Officer
$0 $0 $0
KYLIE CARROLL EXECUTIVE DIRECTOR 40.00
Officer
$19,375 $0 $19,375
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 $1,490,374 $1,101,310 $626,278 $389,064
2023 No data $112,786 $237,214 No data
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