CELESTIAL LOVE FOUNDATION INC (EIN 133984986) - 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

1997

Legal Domicile

Phone

2126803132

Tax Period

2023-09-01 to 2024-08-31

CELESTIAL LOVE FOUNDATION INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $240K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $42K, a strong 17% operating margin.

Mission

ASSIST FAMILIES WHO LACK RESOURCES TO PAY FOR FUNERAL EXPENSES FOR FAMILY MEMBERS: AND FOR THOSE WHO PASSED AWAY WITHOUT RELATIVES OR FRIENDS TO INCUR THE COSTS OF THEIR FUNERAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $229,758

Program Service Revenue $0

Investment Income $10,363

Other Revenue $0

TOTAL REVENUE $240,121

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $0

Fundraising Expenses $123,973

Program Expenses $60,000

Other Expenses $138,478

TOTAL EXPENSES $198,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,121	$397,958	-0.4%
Expenses	$198,478	$222,441	-0.1%
Net Income	$41,643	$175,517	-0.8%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
JOSEPHINE CHAIN	Director	Director	$0	$0	$0
JUSTIN YU	Director	Director	$0	$0	$0
HELEN NG	Director	Director	$0	$0	$0
YUEN JING LAM	Director	Director	$0	$0	$0
HO SING LEE	Director	Director	$0	$0	$0
KENNY CHAN	Director	Director	$0	$0	$0
THOMAS LO	Director	Director	$0	$0	$0
WILSON MAK	Director	Director	$0	$0	$0
YUEN CHING LAM	Director	Director	$0	$0	$0
WING K MA	Director	Director	$0	$0	$0
PAULINE C TSE	Director	Director	$0	$0	$0
LINA FANG	Director	Director	$0	$0	$0
ROXANNA WONG	Director	Director	$0	$0	$0
YUK LIN TAM	Director	Director	$0	$0	$0
AMY KIT-MING MAK	President	Officer	$0	$0	$0
TERESA CHAN	Secretary	Officer	$0	$0	$0
IVY LEUNG	Treasurer	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	$240,121	$198,478	$2,006,286	$41,643
2023	$397,958	$222,441	$1,964,643	$175,517
2022	$253,709	$171,655	$1,789,126	$82,054
2022	No data	No data	No data	No data
2021	$196,176	$31,555	$1,707,072	$164,621
2020	$135,351	$235,322	$1,542,451	$-99,971
2019	$230,087	$108,319	$1,642,422	$121,768
2018	$321,687	$115,458	$1,520,654	$206,229

CELESTIAL LOVE FOUNDATION INC