CELEBRITY ADVENTURES INC (EIN 473454437) - 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

2015

Legal Domicile

Principal Officer

JAMES WALKER

Phone

8778295500

Tax Period

2024-01-01 to 2024-12-31

CELEBRITY ADVENTURES INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring.

Mission

CELEBRITY ADVENTURES, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,566,653

Program Service Revenue $0

Investment Income $171

Other Revenue $-905,787

TOTAL REVENUE $2,661,037

Expense Breakdown

Grants Paid $1,406,900

Salaries & Benefits $768,400

Fundraising Expenses $73,467

Program Expenses $2,435,436

Other Expenses $700,937

TOTAL EXPENSES $2,876,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,661,037	$6,016,508	-0.6%
Expenses	$2,876,237	$4,505,019	-0.4%
Net Income	$-215,200	$1,511,489	-1.1%

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

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

$589,574

Total Directors

$589,574

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMY WALKER	CEO & PRESIDENT	40.00	Officer Director	$225,084	$0	$225,084
DEAN CHRISTIANSEN	DIRECTOR	1.00	Director	$0	$0	$0
TOM SHINE	DIRECTOR	1.00	Director	$0	$0	$0
SEAN CURRIE	EXEC DIR./SECRETARY & TREASURER	40.00	Officer Director	$364,490	$0	$364,490
JOHN LANGBEIN	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
2024	$2,661,037	$2,876,237	$4,907,489	$-215,200
2023	$6,016,508	$4,505,019	$2,292,976	$1,511,489
2022	$2,888,624	$2,164,882	$5,845,872	$723,742
2021	$36,758	$883,030	$7,234,462	$-846,272
2020	$206,165	$294,869	$2,873,742	$-88,704
2019	$1,734,683	$1,314,751	$1,240,070	$419,932
2018	$1,644,519	$2,084,942	$782,647	$-440,423

CELEBRITY ADVENTURES INC