AArts, Culture & HumanitiesEIN: 263210202· Ruling Year: 2009

Creative City Collaborative Of Delray Beach Inc

Delray Beach, Florida

A-Health Score
83A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 2 peers in Arts, Culture & Humanities with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.53×
Peer Median210.95×
💰
$1.6M
Total Revenue
📊
$1.6M
Total Expenses
🏦
$866K
Net Assets
📋
$168K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.8%
Year-over-year change (2022 → 2023)
Net Margin
-2.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.53
Net assets divided by total expenses
Liabilities-to-Assets
16.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,589,1488%$1,634,42018%$1,033,1981%
2022$1,722,99866%$1,384,87965%$1,041,65237%
2021$1,038,1356%$839,40315%$757,585107%
2020$975,93627%$989,24621%$366,12453%
2019$1,337,79616%$1,253,43315%$238,78131%
2018$1,151,3531%$1,471,51714%$182,66812%
2017$1,144,74149%$1,293,04744%$207,68436%
2016$2,241,41013%$2,328,99221%$322,64420%
2015$2,586,16425%$2,933,67850%$404,39616%
2014$2,064,92469%$1,954,70359%$480,890947%
2013$1,225,467117%$1,226,823124%$45,94743%
2012$564,420695%$546,560$32,112153%
2011$70,964$0$12,706

Frequently Asked Questions

What does Creative City Collaborative Of Delray Beach Inc do?

Creative City Collaborative Of Delray Beach Inc is a arts, culture & humanities nonprofit organization based in Florida. It is classified under NTEE code A12 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Creative City Collaborative Of Delray Beach Inc financially healthy?

Based on our 9-metric Financial Health Score model, Creative City Collaborative Of Delray Beach Inc has a score of 83/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Creative City Collaborative Of Delray Beach Inc generate?

Creative City Collaborative Of Delray Beach Inc reports $2.0M in annual revenue and holds $1.1M in total assets, based on IRS filings.

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