CELESTINE COMMUNITY CLUB INC (EIN 311066744) - 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

1960

Legal Domicile

Principal Officer

CHRISTOPHER SANDER

Phone

8128273372

Tax Period

2023-01-01 to 2023-12-31

CELESTINE COMMUNITY CLUB INC, founded in 1960, is a micro nonprofit that reported $88K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 44% operating margin.

Mission

ACTIVELY CONDUCT PROJECTS FOR THE BETTERMENT OF THE COMMUNITY; IMPROVE EDUCATIONAL FACILITIES; SPONSOR & PROMOTE YOUTH PROGRAMS

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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 $13,675

Program Service Revenue $0

Investment Income $11

Other Revenue $74,571

TOTAL REVENUE $88,257

Expense Breakdown

Grants Paid $27,702

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,702

Other Expenses $21,975

TOTAL EXPENSES $49,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,257	$180,138	-0.5%
Expenses	$49,677	$45,394	+0.1%
Net Income	$38,580	$134,744	-0.7%

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

175

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
RYAN HASENOUR	TREASURER	5.00	Officer	$0	$0	$0
AUSTIN SANDER	SECRETARY	5.00	Officer	$0	$0	$0
CHRISTOPHER SANDER	PRESIDENT	5.00	Officer	$0	$0	$0
RONALD SANDER	VICE PRESIDE	5.00	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
2024	No data	No data	No data	No data
2023	$88,257	$49,677	$621,377	$38,580
2022	$180,138	$45,394	$585,941	$134,744
2021	$113,260	$25,573	$452,139	$87,687
2019	$139,318	$28,597	$402,498	$110,721
2018	$61,599	$27,259	$293,553	$34,340

CELESTINE COMMUNITY CLUB INC