CAUSE CELEBRE (EIN 260516927) - 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

2007

Legal Domicile

Principal Officer

SUASAN CHARLOTTE

Phone

6463669340

Tax Period

2023-01-01 to 2023-12-31

CAUSE CELEBRE, founded in 2007, is a small nonprofit in the Health Care sector that reported $180K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 20% operating margin.

Mission

Cause Celebres mission is to provide an enhanced understanding of physical, social, and pyschological issues. Cause Celebre, a critically acclaimed theatre and film company, connects compelling theatre and film with important causes. Over 40 foundations have been honored for the work that they do vis a vis a wide range of causes and issues.

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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 $180,346

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $180,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,727

Other Expenses $145,119

TOTAL EXPENSES $145,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$180,346	$136,900	+0.3%
Expenses	$145,119	$88,700	+0.6%
Net Income	$35,227	$48,200	-0.3%

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

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
JOHN E DONNELLY	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY JACKMAN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SUSAN CHARLOTTE	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
LOUISE LASSER	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$180,346	$145,119	$95,826	$35,227
2022	$136,900	$88,700	$59,649	$48,200
2021	$74,180	$46,171	$33,429	$28,009
2020	$125,235	$118,006	$5,420	$7,229
2019	$177,583	$158,521	$15,065	$19,062
2018	$230,868	$222,165	$9,662	$8,703

CAUSE CELEBRE