RICHMOND, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CELEBRATE RVA, founded in 2014, is a small nonprofit in the Youth Development sector that reported $233K in total revenue in fiscal year 2021. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $218K left a modest 7% surplus.
Providing underserved children with memorable birthday parties in a safe and fun environment either in person or by distributing birthday bags.
Our main programming is delivering Birthday Bags to more than two dozen community partners, the largest being the public school systems. Through parent, teacher, social worker and other community...
Our main programming is delivering Birthday Bags to more than two dozen community partners, the largest being the public school systems. Through parent, teacher, social worker and other community referrals we delivered more than 2,700 birthday bags and provided 47 in-person celebrations for individuals. In-person celebrations include those that take place in shelters, hospitals and other home-based programs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $233,327 | $187,698 | +0.2% |
| Expenses | $217,851 | $178,552 | +0.2% |
| Net Income | $15,476 | $9,146 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JULIA WARREN MATTINGLY | EXECUTIVE DIRECTOR | 040.00 |
Director
Key Emp
|
$50,000 | $0 | $50,000 |
| CAROLINE LOGAN | PRESIDENT | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| KELSEY LEAVEY | SECRETARY | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| TYLER WATKINS | TREASURER | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA LEE SORENSON | BOARD MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| REUBEN ESSANDOH | BOARD MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| MEG IRVIN | BOARD MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| SHERYL SAUDERS | BOARD MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| LIZZIE REID | BOARD MEMBER | 001.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $233,327 | $217,851 | $83,659 | $15,476 |
Compare CELEBRATE RVA with other nonprofits in Virginia and across the country.