CELEBRATE RVA

EIN: 463342813 501(c)(3) Youth Development

RICHMOND, VA

Total Revenue
$233,327
Total Expenses
$217,851
Total Assets
$83,659
Net Assets
$83,659
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
VA
Principal Officer
JULIA W MATTINGLY
Phone
8044053773
Tax Period
2021-08-01 to 2022-07-31

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.

Mission

Providing underserved children with memorable birthday parties in a safe and fun environment.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $233,327
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $233,327

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $73,763
Fundraising Expenses $6,737
Program Expenses $195,665
Other Expenses $119,088
TOTAL EXPENSES $217,851

Year-over-Year Comparison

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%
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

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Governance

Voting Members
8
Independent Members
8
Employees
3
Volunteers
315

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
3
$0
Total Directors
9
$50,000
Key Employees
1
$50,000
Highest Compensated
0
reported
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
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 $233,327 $217,851 $83,659 $15,476
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