CELEBRATE LIFE INTERNATIONAL INC

EIN: 582272902 501(c)(3) Religion

KENNESAW, GA

Total Revenue
$3,790,833
Total Expenses
$2,732,448
Total Assets
$7,437,815
Net Assets
$7,081,637
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
GA
Principal Officer
TERESA LUTZ
Phone
7705297700
Tax Period
2024-01-01 to 2024-12-31

CELEBRATE LIFE INTERNATIONAL INC, founded in 1996, is a community nonprofit in the Religion sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 28% operating margin.

Mission

DEDICATED TO DELIVERING PROGRAMS, MATERIALS, AND PERSONNEL THAT EQUIP AT-RISK KIDS TO BUILD LIVES OF INTEGRITY, CREATE POSITIVE RELATIONSHIPS, STAND STRONG IN HEALTHY HABITS, AND MULTIPLY THEIR INFLUENCE AMONG THEIR PEERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,302,698
Program Service Revenue $161,378
Investment Income $0
Other Revenue $326,757
TOTAL REVENUE $3,790,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,889,873
Fundraising Expenses $310,718
Program Expenses $1,930,230
Other Expenses $842,279
TOTAL EXPENSES $2,732,448

Year-over-Year Comparison

2024 2023 Change
Revenue $3,790,833 $1,982,462 +0.9%
Expenses $2,732,448 $2,277,555 +0.2%
Net Income $1,058,385 $-295,093 -4.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
7
Employees
32
Volunteers
400

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
5
$314,583
Total Directors
11
$314,583
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR LORI MALDONADO CEO & PRESIDENT 40.00
Officer Director
$155,001 $5,058 $160,059
JOSE MALDONADO COO 40.00
Officer Director
$149,086 $5,438 $154,524
ZACK MISHKIN CHAIR 8.00
Officer Director
$0 $0 $0
JANET PIPER VICE-CHAIR 8.00
Officer Director
$0 $0 $0
CURTIS DICKINSON SECRETARY 8.00
Officer Director
$0 $0 $0
BOB ZECHER DIRECTOR 8.00
Director
$0 $0 $0
ALYCIA ANDERSON DIRECTOR 8.00
Director
$0 $0 $0
DR BARBARA DAVIS DIRECTOR 8.00
Director
$0 $0 $0
JESSICA HALL DIRECTOR 8.00
Director
$0 $0 $0
LARRY LOWDER DIRECTOR 8.00
Director
$0 $0 $0
PAT REID DIRECTOR 8.00
Director
$0 $0 $0
TERESA LUTZ CEO IN WAITING 40.00
Highest
$103,388 $3,102 $106,490
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 $3,790,833 $2,732,448 $7,437,815 $1,058,385
2023 $1,982,462 $2,277,555 $5,818,176 $-295,093
2022 $6,117,889 $2,072,373 $5,892,977 $4,045,516
2021 $2,768,997 $1,876,530 $1,816,671 $892,467
2020 $1,407,423 $1,643,667 $1,075,595 $-236,244
2019 $1,787,323 $1,931,619 $1,074,885 $-144,296
2018 $2,207,044 $1,707,521 $1,209,656 $499,523
Explore More Nonprofits
→Top 100 Nonprofits in Georgia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CELEBRATE LIFE INTERNATIONAL INC with other nonprofits in Georgia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.