THE CREATIVE CENTER (EIN 942512239) - 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

1977

Legal Domicile

Principal Officer

JIM VIDAK

Phone

5597339329

Tax Period

2018-07-01 to 2019-06-30

THE CREATIVE CENTER, founded in 1977, is a small nonprofit that reported $821K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. Expenses of $929K exceeded revenue, resulting in a 13% operating deficit.

Mission

INSTRUCTION FOR THE DEVELOPMENTALLY DISABLED

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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 (2018)

Revenue Breakdown

Contributions & Grants $113,701

Program Service Revenue $707,040

Investment Income $314

Other Revenue $0

TOTAL REVENUE $821,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,407

Fundraising Expenses $0

Program Expenses $657,072

Other Expenses $347,419

TOTAL EXPENSES $928,826

Year-over-Year Comparison

	2018	2017	Change
Revenue	$821,055	$932,456	-0.1%
Expenses	$928,826	$1,059,415	-0.1%
Net Income	$-107,771	$-126,959	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM VIDAK	Director	4.00	Officer Director	$0	$0	$0
LUIS CASTELLANOZ	Vice President	4.00	Officer Director	$0	$0	$0
CAROL CAIRNS	President	4.00	Officer Director	$0	$0	$0
KAREN PEDRONCELLI	Treasurer	4.00	Officer Director	$0	$0	$0
ED RICHERT	Member	1.00	Director	$0	$0	$0
LARRY LEWIS	MEMBER	1.00	Director	$0	$0	$0
DAWN LANG	MEMBER	1.00	Director	$0	$0	$0
JENNIFER HARLAN	MEMBER	1.00	Director	$0	$0	$0
ROSIE MENDONCA	MEMBER	1.00	Director	$0	$0	$0
CARLYN LAMBERT	MEMBER	1.00	Director	$0	$0	$0
ELLIE DE JONG	MEMBER	1.00	Director	$0	$0	$0
JANET SMITH	MEMBER	1.00	Director	$0	$0	$0
LEIGH MOSCONI	MEMBER	1.00	Director	$0	$0	$0
RUTH SIBBETT	MEMBER	1.00	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
2019	$821,055	$928,826	$345,282	$-107,771
2018	$932,456	$1,059,415	$367,428	$-126,959

THE CREATIVE CENTER