CELEBRATION REGIONAL ASSOCIATION INC (EIN 463315571) - 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

2013

Legal Domicile

Principal Officer

JOEL AASEBY

Phone

6785406203

Tax Period

2022-01-01 to 2022-12-31

CELEBRATION REGIONAL ASSOCIATION INC, founded in 2013, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $1K in total revenue in fiscal year 2022. Revenue surged 2964% from the prior year, signaling strong growth momentum. Expenses of $46K exceeded revenue, resulting in a 3513% operating deficit.

Mission

BURGER KING TRADE ASSOCIATION WHICH PROVIDES TRAINING FOR FRANCHISEES AND ANNUAL TRADE SHOWS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,287

Other Revenue $0

TOTAL REVENUE $1,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,500

Other Expenses $46,500

TOTAL EXPENSES $46,500

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,287	$42	+29.6%
Expenses	$46,500	$1,536	+29.3%
Net Income	$-45,213	$-1,494	+29.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT CARPENTER	CHAIRMAN	4.00	Officer Director	$0	$0	$0
MARUTI SETH	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MARK PETERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JOEL AASEBY	TREASURER	1.00	Officer Director	$0	$0	$0
MATT HERRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KAYSER	DIRECTOR	1.00	Director	$0	$0	$0
HENRY DELOUVRIER	DIRECTOR	1.00	Director	$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
2022	$1,287	$46,500	$436,648	$-45,213
2021	$42	$1,536	$487,602	$-1,494
2020	$55,123	$40,394	$506,364	$14,729
2018	$553,316	$513,060	$479,495	$40,256

CELEBRATION REGIONAL ASSOCIATION INC