Celebrating Life Ministries (EIN 363956067) - 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

1995

Legal Domicile

Principal Officer

Paul Funfsinn

Phone

8152200285

Tax Period

2023-01-01 to 2023-12-31

Celebrating Life Ministries, founded in 1995, is a small nonprofit in the Religion sector that reported $282K in total revenue in fiscal year 2018. Expenses of $259K left a modest 8% surplus.

Mission

Teach Christianity

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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 $50,525

Program Service Revenue $247,310

Investment Income $1,080

Other Revenue $0

TOTAL REVENUE $298,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,999

Fundraising Expenses $0

Program Expenses $219,651

Other Expenses $172,087

TOTAL EXPENSES $295,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,915	$222,365	+0.3%
Expenses	$295,086	$271,647	+0.1%
Net Income	$3,829	$-49,282	-1.1%

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

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Funfsinn	President	40.00	Officer	$90,000	$0	$90,000
Robert Bearden	Director	1.00	Director	$0	$0	$0
Ryan Roigoli	Director	1.00	Director	$0	$0	$0
Dana Duryea	Vice President	1.00	Officer	$0	$0	$0
Geoffrey Brooks	Secretary/Treas	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
2024	No data	No data	No data	No data
2023	$298,915	$295,086	$356,855	$3,829
2022	$222,365	$271,647	$358,334	$-49,282
2021	$249,599	$228,576	$449,572	$21,023
2020	$270,759	$219,890	$427,322	$50,869
2019	$275,242	$270,057	$367,997	$5,185
2018	$282,046	$259,070	$362,969	$22,976

Celebrating Life Ministries