Human Services
(P33Z)
IRS Verified
DX Registered
990 on File
CREATIVE ALTERNATIVES
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Creative Alternatives' mission is to deliver a comprehensive therapeutic environment in order to provide a safe and nurturing atmosphere that promotes social-emotional growth and stability.
Financial Overview — FY 2023
$20.0M
Total Revenue
$16.4M
Total Expenses
$15.4M
Net Assets
252
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
11.29x
Liability-to-Asset
24.2%
Revenue Diversification
70.0%
Executive Compensation
$150K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.5% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.2% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.0% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
34.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $20.0M | $16.4M | $15.4M | 85.5% | 252 |
| 2022 | $14.9M | $17.0M | $11.2M | 86.7% | 329 |
| 2021 | $29.2M | $18.4M | N/A | — | 371 |
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