CELEBRATION TABERNACLE (EIN 260383237) - 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

3216380381

Tax Period

2019-01-01 to 2019-12-31

CELEBRATION TABERNACLE, founded in 1997, is a small nonprofit in the Religion sector that reported $177K in total revenue in fiscal year 2019. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $39K, a strong 22% operating margin.

Mission

To Provide help, hope and a reason for living. To minister to the whole person spiritualy,emotionaly, physicaly, socialy, and financialy. Share the love of Jesus with the un-churched and bring them into a personal relationship with Jesus Christ. To establish an oasis of love, where the hurting, indebted, frustrated, and confused can find love,acceptance,and forgivness. Providing spiritual and religious services to the community. Providing faith based crisis intervention strategies to those in need. Providing critically needed goods, services, and benevolence to the communityProviding spiritual and religious services to the community thru:1. Providing weekly religious services serving approximately 350 regular attending members.2. Operating the Celebration Used Furniture and Appliance Store, in selling quality, low cost used and rebuilt household furniture and appliances to the local community.3. Operating the Celebration Thrift Clothing Store, in selling quality, low cost used clothing

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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 (2019)

Revenue Breakdown

Contributions & Grants $40,577

Program Service Revenue $325

Investment Income $0

Other Revenue $136,140

TOTAL REVENUE $177,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,657

Fundraising Expenses $2,387

Program Expenses $24,621

Other Expenses $114,741

TOTAL EXPENSES $138,398

Year-over-Year Comparison

	2019	2018	Change
Revenue	$177,042	$206,380	-0.1%
Expenses	$138,398	$286,147	-0.5%
Net Income	$38,644	$-79,767	-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

N/A

Employees

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

$13,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERROL J BECKFORD	President	70.00	Officer	$13,452	$0	$13,452
PAUL EGURIDU	Director	0.00	Director	$0	$0	$0
MARCUS WEAVER	Director	0.00	Director	$0	$0	$0
KIM BECKFORD	Vice President	70.00	Officer	$0	$0	$0
TERRI PINKELTON	Chairman	0.00	Officer	$0	$0	$0
VALERIE WEAVER	Secretary	1.00	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
2019	$177,042	$138,398	$4,366,259	$38,644
2018	$206,380	$286,147	$4,354,129	$-79,767

CELEBRATION TABERNACLE