CELLINI CHARITABLE FOUNDATION INC (EIN 113099545) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Phone

5167475464

Tax Period

2024-01-01 to 2024-12-31

CELLINI CHARITABLE FOUNDATION INC, founded in 1992, is a small nonprofit in the Education sector that reported $100K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 68% operating margin.

Mission

TO PROVIDE GRANTS AND FUNDING FOR PROGRAMS THAT FOSTER AN AWARENESS OF ITALIAN-AMERICAN HERITAGE

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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 (2024)

Revenue Breakdown

Contributions & Grants $33,218

Program Service Revenue $0

Investment Income $0

Other Revenue $66,794

TOTAL REVENUE $100,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,248

Other Expenses $32,248

TOTAL EXPENSES $32,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,012	$59,654	+0.7%
Expenses	$32,248	$27,513	+0.2%
Net Income	$67,764	$32,141	+1.1%

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

Governance

Voting Members

475

Independent Members

475

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANN GROSSMAN	PRESIDENT	10.00	Officer	$0	$0	$0
VINCENT CAPASSO	1ST VP	0.00	Officer	$0	$0	$0
JOSEPH SCIAME Jr	RECORDING SECRETARY	0.00	Officer	$0	$0	$0
ALFONSO SQUILLANTE	FINANCIAL SECRETARY	0.00	Officer	$0	$0	$0
GINA FRANCHI	TREASURER	0.00	Officer	$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
2024	$100,012	$32,248	$805,424	$67,764
2023	$59,654	$27,513	$737,660	$32,141
2022	$52,068	$57,689	$705,519	$-5,621
2021	$79,795	$47,712	$711,140	$32,083
2020	$69,384	$44,349	$679,057	$25,035
2019	$83,206	$80,499	$654,022	$2,707

CELLINI CHARITABLE FOUNDATION INC