CELESTINE COMMUNITY CLUB INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

HAROLD BETZ

Phone

8128273372

Tax Period

2025-01-01 to 2025-12-31

CELESTINE COMMUNITY CLUB INC, founded in 1960, is a micro nonprofit that reported $87K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $44K, a strong 51% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $19,988

TO IMPROVE THE TOWN OF CELESTINE BY ACTIVELY CONDUCTING PROJECTS FOR THE BETTERMENT OF THE COMMUNITY; IMPROVING EDUCATIONAL FACILITIES; SPONSORING & PROMOTING YOUTH PROJECTS, ETC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $14,057

Program Service Revenue $0

Investment Income $2,265

Other Revenue $70,661

TOTAL REVENUE $86,983

Expense Breakdown

Grants Paid $19,988

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,988

Other Expenses $22,669

TOTAL EXPENSES $42,657

Year-over-Year Comparison

	2025	2024	Change
Revenue	$86,983	$79,491	+0.1%
Expenses	$42,657	$48,451	-0.1%
Net Income	$44,326	$31,040	+0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
HAROLD BETZ	PRESIDENT	5.00	Officer	$0	$0	$0
CHRISTOPHER RECKELHOFF	VICE PRESIDE	5.00	Officer	$0	$0	$0
CHRISTOPHER SANDER	TREASURER	5.00	Officer	$0	$0	$0
LAWRENCE SCHEPERS	SECRETARY	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
2025	$86,983	$42,657	$696,743	$44,326
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