CELEBRATION OF LOVE

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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

2009

Legal Domicile

Principal Officer

TOM RAMSEY JR

Phone

5122516544

Tax Period

2021-01-01 to 2021-12-31

CELEBRATION OF LOVE, founded in 2009, is a micro nonprofit that reported $11K in total revenue in fiscal year 2021. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 218% operating deficit.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR FAMILIES, INDIVIDUALS AND THE COMMUNITY BY SEEKING OUT AND PROVIDING SERVICES THAT ARE CONSISTENTLY AVAILABLE, ACCESSIBLE AND RESPONSIVE TO THE NEEDS OF INDIVDUAL FAMILIES AND GROUPS SEEKING ASSISTANCE, AND TO WORK WITH THE COMMUNITY AND VOLUNTEERS TO FACILITATE AND PROVIDE THESE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $15,935

PROVIDED ASSISTANCE FOR FAMILIES IMPACTED BY DISASTERS

Program 2

Expenses: $17,349

SOLDIERS OF AMERICA OUTREACH PROVIDED APPROXIMATELY 1,500 MILITARY FAMILIES IN FINANCIAL CRISIS WITH FOOD AND TOYS FOR CHRISTMAS.

Program 3

Expenses: $592

THE REACHING OUT CENTER PROVIDES FOOD AND BASIC NECESSITIES TO OVER 200 LOW-INCOME FAMILIES IN PFLUGERVILLE, TEXAS ON A WEEKLY BASIS. THE REACHING OUT CENTER ALSO HAS A LOCATION IN BELL COUNTY AT...

THE REACHING OUT CENTER PROVIDES FOOD AND BASIC NECESSITIES TO OVER 200 LOW-INCOME FAMILIES IN PFLUGERVILLE, TEXAS ON A WEEKLY BASIS. THE REACHING OUT CENTER ALSO HAS A LOCATION IN BELL COUNTY AT FORT HOOD ARMY COMMUNITY SERVICE FOOD PANTRY WHERE IT PROVIDES FOOD AND BASIS NECESSITIES TO MILITARY FAMILIES IN NEED.

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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 (2021)

Revenue Breakdown

Contributions & Grants $12,055

Program Service Revenue $0

Investment Income $-1,380

Other Revenue $0

TOTAL REVENUE $10,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,876

Other Expenses $33,946

TOTAL EXPENSES $33,946

Year-over-Year Comparison

	2021	2020	Change
Revenue	$10,675	$85,620	-0.9%
Expenses	$33,946	$83,007	-0.6%
Net Income	$-23,271	$2,613	-9.9%

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
GARY R BROWN	TREASURER	N/A	Officer Director	$0	$0	$0
MARC GRAY	VICE PRESIDE	N/A	Director	$0	$0	$0
TOM RAMSEY JR	PRESIDENT	N/A	Officer 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
2021	$10,675	$33,946	No data	$-23,271
2020	$85,620	$83,007	$28,271	$2,613
2019	$157,403	$191,377	$26,225	$-33,974
2018	$198,981	$205,654	$60,199	$-6,673