CREATIVITY EXPLORED INC

EIN: 942801050 501(c)(3) Health Care

SAN FRANCISCO, CA

Total Revenue
$2,606,787
Total Expenses
$2,948,355
Total Assets
$3,762,767
Net Assets
$2,525,916
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Phone
4158632108
Tax Period
2022-07-01 to 2023-06-30

CREATIVITY EXPLORED INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

Creativity Explored partners with people with developmental disabilities to create an artistic, studio-based collective where the creative capacity of any person can flourish.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $963,996
Program Service Revenue $1,453,407
Investment Income $14,315
Other Revenue $175,069
TOTAL REVENUE $2,606,787

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,106,626
Fundraising Expenses $430,232
Program Expenses $2,190,911
Other Expenses $841,729
TOTAL EXPENSES $2,948,355

Year-over-Year Comparison

2022 2021 Change
Revenue $2,606,787 $3,452,492 -0.2%
Expenses $2,948,355 $2,813,898 +0.0%
Net Income $-341,568 $638,594 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
24
Independent Members
24
Employees
43
Volunteers
48

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
5
$180,796
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA JOHNSON Executive Dir. 40.00
Officer
$170,409 $10,387 $180,796
ARIANNA ORLAND President 4.00
Officer Director
$0 $0 $0
HENRY TSAI Vice President 3.00
Officer Director
$0 $0 $0
BUCK LUCAS Treasurer 3.00
Officer Director
$0 $0 $0
CAROL WAITTE Secretary 3.00
Officer Director
$0 $0 $0
MARY RUPPERT BOARD MEMBER 3.00
Director
$0 $0 $0
JEANNINE MERRITT-ELZEY BOARD MEMBER 3.00
Director
$0 $0 $0
PIA ZARAGOZA BOARD MEMBER 3.00
Director
$0 $0 $0
PRASANT NUKALAPATI BOARD MEMBER 3.00
Director
$0 $0 $0
JUAN CARLOS CANCINO BOARD MEMBER 3.00
Director
$0 $0 $0
ENRIQUE SANCHEZ BOARD MEMBER 3.00
Director
$0 $0 $0
KEN HARMAN HASHIMOTO BOARD MEMBER 3.00
Director
$0 $0 $0
LAWRENCE RINDER BOARD MEMBER 3.00
Director
$0 $0 $0
CRAIG VAUGHAN BOARD MEMBER 3.00
Director
$0 $0 $0
GREG PRICE BOARD MEMBER 3.00
Director
$0 $0 $0
JUSTINE HIGUERAS BOARD MEMBER 3.00
Director
$0 $0 $0
RICK JOHANSON BOARD MEMBER 3.00
Director
$0 $0 $0
CHERYL WARD BOARD MEMBER 3.00
Director
$0 $0 $0
KATE ALBEE BOARD MEMBER 3.00
Director
$0 $0 $0
RACHEL ANN WILLIAMS BOARD MEMBER 3.00
Director
$0 $0 $0
CAMILLA BIXLER BOARD MEMBER 3.00
Director
$0 $0 $0
SALVADOR ACEVEDO BOARD MEMBER 0.00
Director
$0 $0 $0
FRANCESCA VIETOR BOARD MEMBER 0.00
Director
$0 $0 $0
KATE RINDER BOARD MEMBER 0.00
Director
$0 $0 $0
SUSAN HENDERSON BOARD MEMBER 0.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,606,787 $2,948,355 $3,762,767 $-341,568
2022 $3,452,492 $2,813,898 $2,975,175 $638,594
2021 $2,765,319 $2,578,851 $2,816,874 $186,468
2020 $2,413,858 $2,771,890 $2,562,847 $-358,032
2019 $2,757,489 $2,567,975 $2,640,964 $189,514
2018 $2,537,336 $2,143,510 $2,328,024 $393,826
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CREATIVITY EXPLORED INC with other nonprofits in California and across the country.