CELEBRATE EDU

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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

2013

Legal Domicile

Principal Officer

JENNY ANDERSON

Phone

7203618409

Tax Period

2023-01-01 to 2023-12-31

CELEBRATE EDU, founded in 2013, is a small nonprofit in the Employment sector that reported $217K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $251K exceeded revenue, resulting in a 16% operating deficit.

Mission

CELEBRATE EDU PROVIDES BUSINESS AND ENTREPRENEURSHIP EDUCATION TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SO THEY CAN CREATE HAPPIER AND MORE PRODUCTIVE LIVES. IN 2023, CELEBRATE EDU PROVIDED EDUCATION THROUGH OUR COMMUNITY COURSES THAT ARE FACILITATED BY PARTNER ORGANIZATIONS, SPARK 101- AN ONLINE SELF-DISCOVERY CLASS, START A BUSINESS - A ROBUST ONLINE CURRICULUM THAT TEACHES ALL THE STEPS OF STARTING A BUSINESS, MICROGRANTS, AND ONE-ON-ONE BUSINESS COACHING. WE ALSO HOSTED THE CELEBRATE SHOP, AN ONLINE AND IN-PERSON STORE SELLING PRODUCTS MADE BY ENTREPRENEURS WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $215,600 Revenue: $35,858

CELEBRATE EDU PROVIDES BUSINESS AND ENTREPRENEURSHIP EDUCATION TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SO THEY CAN CREATE HAPPIER AND MORE PRODUCTIVE LIVES. IN 2022, CELEBRATE EDU PROVIDED EDUCATION THROUGH OUR COMMUNITY COURSES RUN BY PARTNER ORGANIZATIONS, BONFIRE CLUB, SPARK 101 - A 2-WEEK ONLINE SELF-DISCOVERY CLASS, START A BUSINESS - A ROBUST ONLINE CURRICULUM THAT TEACHES ALL THE STEPS OF STARTING A BUSINESS, MICROGRANTS, AND ONE-ON-ONE BUSINESS COACHING. WE ALSO LAUNCHED THE CELEBRATE SHOP, AN ONLINE AND IN-PERSON STORE SELLING PRODUCTS MADE BY THE ENTREPRENEURS WE SUPPORT.

Program 2

N/A

Program 3

N/A

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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 $181,110

Program Service Revenue $35,858

Investment Income $8

Other Revenue $0

TOTAL REVENUE $216,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,581

Fundraising Expenses $20,941

Program Expenses $215,600

Other Expenses $50,447

TOTAL EXPENSES $251,028

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,976	$380,637	-0.4%
Expenses	$251,028	$338,548	-0.3%
Net Income	$-34,052	$42,089	-1.8%

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

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
TREVOR SCHEETZ	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN WILSON	BOARD CHAIR	2.00	Director	$0	$0	$0
DAVID DOTY	TREASURER	2.00	Officer Director	$0	$0	$0
GRACE KEY	DIRECTOR	1.00	Director	$0	$0	$0
NATE OLSON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA NIEBER	DIRECTOR	1.00	Director	$0	$0	$0
JENNY ANDERSON	OFFICER - CEO	40.00	Officer	$90,000	$0	$90,000

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	$216,976	$251,028	$165,989	$-34,052
2022	$380,637	$338,548	$204,427	$42,089
2021	$304,911	$304,431	$156,577	$480
2020	$256,728	$297,743	$155,055	$-41,015
2019	$290,271	$381,997	$198,858	$-91,726
2018	$322,769	$317,339	$298,027	$5,430