CELEBRATE CHILDREN FOUNDATION INCORPORATED (EIN 391946398) - 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

1998

Legal Domicile

Principal Officer

REBECCA K MURRAY

Phone

6082661281

Tax Period

2023-07-01 to 2024-06-30

CELEBRATE CHILDREN FOUNDATION INCORPORATED, founded in 1998, is a small nonprofit in the Crime & Legal sector that reported $305K in total revenue in fiscal year 2023. Revenue surged 177% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 51% operating margin.

Mission

ADVANCES THE MISSION OF THE WISCONSIN CHILD ABUSE AND NEGLECT PREVENTION BOARD.

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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 $55,154

Program Service Revenue $0

Investment Income $249,944

Other Revenue $116

TOTAL REVENUE $305,214

Expense Breakdown

Grants Paid $69,166

Salaries & Benefits $0

Fundraising Expenses $1,022

Program Expenses $98,937

Other Expenses $81,756

TOTAL EXPENSES $150,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,214	$110,151	+1.8%
Expenses	$150,922	$176,980	-0.1%
Net Income	$154,292	$-66,829	-3.3%

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

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

$130,023

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BLOEDORN	DIRECTOR	1.00	Director	$0	$0	$0
VICKI TYLKA	DIRECTOR (THRU FEB)	1.00	Director	$0	$0	$0
PAULA BREESE	DIRECTOR	1.00	Director	$0	$0	$0
MARIE BARRY	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
BROOKS GRIFFIN	DIRECTOR (THRU AUG)	1.00	Director	$0	$0	$0
DR JENNIFER KLEVEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL MCHORNEY	CHAIR	1.00	Officer Director	$0	$0	$0
DOREEN ARCUS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA CAMMILLERI	DIRECTOR	1.00	Director	$0	$0	$0
ALICE EGAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANNE SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA K MURRAY	EXECUTIVE DIRECTOR	3.00	Officer	$0	$29,353	$130,023

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	No data	No data	No data	No data
2024	$305,214	$150,922	$3,934,551	$154,292
2023	$110,151	$176,980	$3,488,098	$-66,829
2022	$387,120	$256,345	$3,181,544	$130,775
2021	$366,266	$152,371	$3,561,951	$213,895
2020	$205,309	$127,206	$2,917,876	$78,103
2019	$276,551	$260,853	$2,920,513	$15,698
2018	$237,023	$221,164	$2,803,054	$15,859

CELEBRATE CHILDREN FOUNDATION INCORPORATED