SOCIETY FOR CREATIVE ANACHRONISM INC (EIN 941698556) - 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

1969

Legal Domicile

Principal Officer

JOHN FULTON

Phone

4082639305

Tax Period

2023-01-01 to 2023-12-31

SOCIETY FOR CREATIVE ANACHRONISM INC, founded in 1969, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 8% surplus.

Mission

RECREATION & STUDY OF MEDIEVAL & RENAISSANCE HISTORY

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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 $807,897

Program Service Revenue $2,235,954

Investment Income $23,337

Other Revenue $40,573

TOTAL REVENUE $3,107,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,640

Fundraising Expenses $0

Program Expenses $2,137,784

Other Expenses $2,530,977

TOTAL EXPENSES $2,845,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,107,761	$2,704,007	+0.1%
Expenses	$2,845,617	$2,661,473	+0.1%
Net Income	$262,144	$42,534	+5.2%

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

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

$95,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE DU CRAY	VP CORP/SECR	40.00	Officer	$64,173	$0	$64,173
JOHN FULTON	PRESIDENT	35.00	Officer	$21,471	$0	$21,471
CAROLYN RICHARDSON	CFO/TREASURE	10.00	Officer	$9,750	$0	$9,750
RICHARD PUG BAINTER	VICE-CHAIR	6.00	Director	$0	$0	$0
KRISTA CAPPS	BOD	5.00	Director	$0	$0	$0
CHRISTOPHER MARK FAULCON	CHAIR	5.00	Director	$0	$0	$0
GABRIELLE FISHER	BOD	6.50	Director	$0	$0	$0
JENNIFER KROCHMAL	BOD	8.00	Director	$0	$0	$0
ROSS B ROEGNER	DIRECTOR	5.00	Director	$0	$0	$0
KT SHEPPARD	BOD	9.00	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
2024	No data	No data	No data	No data
2023	$3,107,761	$2,845,617	$6,871,014	$262,144
2022	$2,704,007	$2,661,473	$6,466,762	$42,534
2021	$1,391,085	$1,855,715	$6,483,503	$-464,630
2020	$1,574,044	$2,097,393	$6,881,378	$-523,349
2019	$3,566,402	$3,275,527	$7,571,898	$290,875
2018	$3,797,845	$3,543,619	$7,081,001	$254,226

SOCIETY FOR CREATIVE ANACHRONISM INC