CELEBRATION ARTS (EIN 680077971) - 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

1986

Legal Domicile

Principal Officer

Erinn Anova

Phone

9164552787

Tax Period

2025-01-01 to 2025-12-31

CELEBRATION ARTS, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $785K in total revenue in fiscal year 2025. Revenue surged 100% from the prior year, signaling strong growth momentum. Expenses of $722K left a modest 8% surplus.

Mission

To contribute to the growth and development of the performing arts by presenting live performances teaching training dancers actors craftspersons technicians and musicians and by creating new dance works drama and musical productions.

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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 (2025)

Revenue Breakdown

Contributions & Grants $630,891

Program Service Revenue $118,605

Investment Income $8

Other Revenue $35,302

TOTAL REVENUE $784,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,489

Fundraising Expenses $0

Program Expenses $632,614

Other Expenses $432,384

TOTAL EXPENSES $721,873

Year-over-Year Comparison

	2025	2024	Change
Revenue	$784,806	$392,684	+1.0%
Expenses	$721,873	$375,271	+0.9%
Net Income	$62,933	$17,413	+2.6%

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

106

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

$73,125

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adonai Mack	Board President	10.00	Officer Director	$0	$0	$0
Kelly McDole	Treasurer-Secretary	20.00	Officer Director	$0	$0	$0
Andre Ramey	Board Member	5.00	Director	$0	$0	$0
Erinn Anova	Executive-Artistic Director	40.00	Key Emp	$73,125	$0	$73,125

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
2025	$784,806	$721,873	$139,926	$62,933
2024	$392,684	$375,271	$73,421	$17,413
2023	$188,716	$241,705	$35,798	$-52,989
2023	$257,447	$241,705	$55,741	$15,742
2022	$221,233	$198,228	$88,350	$23,005
2022	$270,021	$198,228	$88,350	$71,793

CELEBRATION ARTS