CELEBRATE MINISTRIES INC (EIN 383352237) - Form 990 Financial Analysis & Trantor Score

🔒

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

2000

Legal Domicile

Principal Officer

JAY LAFFOON

Phone

9894665574

Tax Period

2025-01-01 to 2025-12-31

CELEBRATE MINISTRIES INC, founded in 2000, is a small nonprofit in the Youth Development sector that reported $166K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $217K exceeded revenue, resulting in a 31% operating deficit.

Mission

MARRIAGE ENRICHMENT USING CONFERENCES AND RETREATS.

🔒

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 $64,099

Program Service Revenue $101,795

Investment Income $0

Other Revenue $0

TOTAL REVENUE $165,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,374

Fundraising Expenses $0

Program Expenses $177,748

Other Expenses $86,044

TOTAL EXPENSES $217,418

Year-over-Year Comparison

	2025	2024	Change
Revenue	$165,894	$189,084	-0.1%
Expenses	$217,418	$151,567	+0.4%
Net Income	$-51,524	$37,517	-2.4%

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

N/A

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

$131,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY LAFFOON	PRESIDENT	40.00	Officer	$115,333	$16,041	$131,374
ROBERT BEER	DIRECTOR	N/A	Director	$0	$0	$0
NANCEE CRITES	DIRECTOR	N/A	Director	$0	$0	$0
DANNY DEARMAS	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER HUCKLEBERRY	DIRECTOR	N/A	Director	$0	$0	$0
GENE SMTIH	CHAIRMAN	N/A	Director	$0	$0	$0
JONEEN WIGHT	DIRECTOR	N/A	Director	$0	$0	$0
LAURA LAFFOON	VICE PRESIDE	40.00	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	$165,894	$217,418	$35,575	$-51,524
2024	$189,084	$151,567	$89,174	$37,517
2023	$181,958	$220,237	$61,372	$-38,279
2022	$240,952	$260,639	$108,255	$-19,687
2021	$254,196	$240,203	$83,709	$13,993
2020	$280,453	$286,270	$39,265	$-5,817
2019	$480,309	$466,797	$93,062	$13,512
2018	$441,399	$441,128	$45,424	$271

CELEBRATE MINISTRIES INC