CELEBRATE PERTH AMBOY (EIN 222979995) - 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

1989

Legal Domicile

Principal Officer

Barry Rosengarten

Phone

7328267110

Tax Period

2023-10-01 to 2024-09-30

CELEBRATE PERTH AMBOY, founded in 1989, is a small nonprofit in the Recreation & Sports sector that reported $178K in total revenue in fiscal year 2023. Revenue surged 121% from the prior year, signaling strong growth momentum.

Mission

To provide recreational activities, concerts and festivals for the residents of Perth Amboy and Middlesex County.

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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 $178,203

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $178,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,439

Other Expenses $185,439

TOTAL EXPENSES $185,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,203	$80,730	+1.2%
Expenses	$185,439	$112,837	+0.6%
Net Income	$-7,236	$-32,107	-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

Employees

N/A

Volunteers

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
Barry Rosengarten	President	2.00	Director	$0	$0	$0
Alan Jacobs	Vice President	2.00	Director	$0	$0	$0
Yolanda Flores	Treasurer	2.00	Director	$0	$0	$0
Gary Rumpf	Secretary	2.00	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
2024	$178,203	$185,439	$44,357	$-7,236
2023	$80,730	$112,837	$52,473	$-32,107
2022	$158,976	$123,485	$84,580	$35,491
2021	No data	$46,686	$49,244	No data
2020	$70,518	$39,623	$95,775	$30,895

CELEBRATE PERTH AMBOY