CREATIVE ARTS EXPERIENCE

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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

1996

Legal Domicile

Phone

8082264787

Tax Period

2021-01-01 to 2021-12-31

CREATIVE ARTS EXPERIENCE, founded in 1996, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $35K in total revenue in fiscal year 2021. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $13K, a strong 38% operating margin.

Mission

The mission of CAE is to increase the quality of life for individuals, families and communities by making creative arts and creative experiences more available, especially for under-served populations.n

Program Service Accomplishments

Program 1

Expenses: $12,866 Revenue: $22,177

The Creative Arts Experience's art exhibition space of 1450 square feet provides a space for collaboration and to showcase and provide a vehicle for artists to showcase their work.

Program 2

Expenses: $4,524 Revenue: $4,670

Creative Arts Experince provides art classes and workshops to children and the elderly

Program 3

Expenses: $4,065 Revenue: $8,100

Promote the Arts through creative placemaking activities in public places such as parks and street festivals in the Chinatown arts district

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $34,847

Investment Income $0

Other Revenue $0

TOTAL REVENUE $34,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,455

Other Expenses $21,455

TOTAL EXPENSES $21,455

Year-over-Year Comparison

	2021	2020	Change
Revenue	$34,847	$97,505	-0.6%
Expenses	$21,455	$89,753	-0.8%
Net Income	$13,392	$7,752	+0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra Pohl	President	3	Director	$0	$0	$0
Helen Rauer	Director	1	Director	$0	$0	$0
Morris Atta	Director	1	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
2021	$34,847	$21,455	$26,032	$13,392
2020	$97,505	$89,753	$12,640	$7,752