CELEBRATION CHILDREN'S CENTER OF C… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

KELLY WILLIAMSON

Phone

3156978680

Tax Period

2023-01-01 to 2023-12-31

CELEBRATION CHILDREN'S CENTER OF CANASTOTA INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $797K in total revenue in fiscal year 2023.

Mission

THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES TO CHILDREN AGES SIX

Program Service Accomplishments

Program 1

Expenses: $111,758 Revenue: $794,958

THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DAY CARE/CHILD SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE.

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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 $0

Program Service Revenue $794,958

Investment Income $1,631

Other Revenue $0

TOTAL REVENUE $796,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,133

Program Expenses $111,758

Other Expenses $838,763

TOTAL EXPENSES $838,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$796,589	$824,305	0.0%
Expenses	$838,763	$742,144	+0.1%
Net Income	$-42,174	$82,161	-1.5%

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

Employees

617829

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

$65,465

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MURDIE	EXECUTIVE DIRECTOR	40.00	Director	$25,488	$0	$25,488
DEBORAH COHEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY WILLIAMSON	TREASURER	1.00	Officer Director	$0	$0	$0
SHAWN FLYNN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
BROOKE KONIFKA	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MELISSA BLOM	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ELIZABETH BLOWERS	ASSISTANT DIRECTOR	40.00	Director	$39,977	$0	$39,977

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	No data	No data	No data	No data
2023	$796,589	$838,763	$165,793	$-42,174
2022	$824,305	$742,144	$216,691	$82,161
2020	$514,263	$499,656	$164,532	$14,607
2019	$598,158	$702,005	$177,637	$-103,847
2018	$591,771	$557,327	$232,149	$34,444

CELEBRATION CHILDREN'S CENTER OF CANASTOTA INC