CELEBRATE CHILDREN INTERNATIONAL INC

EIN: 020575838 501(c)(3)

OVIEDO, FL

Total Revenue
$52,413
Total Expenses
$129,811
Total Assets
$44,645
Net Assets
$44,339
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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
2002
Legal Domicile
FL
Principal Officer
SUSAN HEDBERG
Phone
4076259192
Tax Period
2022-01-01 to 2022-12-31

CELEBRATE CHILDREN INTERNATIONAL INC, founded in 2002, is a micro nonprofit that reported $52K in total revenue in fiscal year 2022. Expenses of $130K exceeded revenue, resulting in a 148% operating deficit.

Mission

CHILD ADOPTIONS AND HUMANITARIAN AID

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $52,413
Investment Income $0
Other Revenue $0
TOTAL REVENUE $52,413

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,065
Fundraising Expenses $0
Program Expenses $96,559
Other Expenses $60,746
TOTAL EXPENSES $129,811

Year-over-Year Comparison

2022 2021 Change
Revenue $52,413 $54,651 0.0%
Expenses $129,811 $141,037 -0.1%
Net Income $-77,398 $-86,386 -0.1%
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

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Governance

Voting Members
4
Independent Members
3
Employees
3
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
3
$0
Total Directors
4
$39,837
Key Employees
1
$39,837
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONICA FRANCIS TREASURER 0.50
Officer Director
$0 $0 $0
LAURA BLACKMORE PRESIDENT 0.50
Officer Director
$0 $0 $0
SUSAN HEDBERG EXECUTIVE DIRECTOR 40.00
Director Key Emp
$39,837 $0 $39,837
DEBRA NUTCHER SECRETARY 0.50
Officer 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
2022 $52,413 $129,811 $44,645 $-77,398
2021 $54,651 $141,037 $117,829 $-86,386
2020 $54,847 $166,931 $205,258 $-112,084
2019 $56,306 $203,169 $312,090 $-146,863
2018 $72,726 $208,866 $442,552 $-136,140
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