RUSSELL CELEBRATIONS INC

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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

1941

Legal Domicile

Principal Officer

SAVANNA RYAN

Phone

7854836960

Tax Period

2021-01-01 to 2021-12-31

RUSSELL CELEBRATIONS INC, founded in 1941, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $18K in total revenue in fiscal year 2021. The organization ran a surplus of $17K, a strong 97% operating margin.

Mission

CELEBRATE THE HISTORY AND INSPIRE COMRADERY WITHIN THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $93

RUSSELL CELEBRATIONS, INC. CREATES AN ENVIRONMENT AMONG INDIVIDUALS AND BUSINESSES TO WORK TOGETHER TOWARD PRESERVING AND CELEBRATING THE COMMUNITY'S HISTORY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $38,500

Program Service Revenue $14,000

Investment Income $305

Other Revenue $-35,272

TOTAL REVENUE $17,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $593

Other Expenses $593

TOTAL EXPENSES $593

Year-over-Year Comparison

	2021	2020	Change
Revenue	$17,533	N/A	N/A
Expenses	$593	N/A	N/A
Net Income	$16,940	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE BLANKE	DIRECTOR	N/A	Director	$0	$0	$0
LINDA CROWDER	DIRECTOR	N/A	Director	$0	$0	$0
KIM HOISINGTON	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEIGH MEYER	CHAIRPERSON	N/A	Director	$0	$0	$0
BOBBY ROSS	DIRECTOR	N/A	Director	$0	$0	$0
SAVANNA RYAN	DIRECTOR	N/A	Director	$0	$0	$0
KENDRA TRUEBLOOD	DIRECTOR	N/A	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
2021	$17,533	$593	$140,605	$16,940