PROJECT CELEBRATION INC (EIN 721144152) - 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

1989

Legal Domicile

Principal Officer

MITZI HARRIS

Phone

3182566242

Tax Period

2024-07-01 to 2025-06-30

PROJECT CELEBRATION INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

PROVIDING DOMESTIC VIOLENCE, ANGER MANAGEMENT, DRUG PREVENTION AND DRUG EDUCATION COUNSELING.

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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 $2,300,209

Program Service Revenue $1,100

Investment Income $0

Other Revenue $66,437

TOTAL REVENUE $2,367,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,627,801

Fundraising Expenses $0

Program Expenses $1,323,730

Other Expenses $701,819

TOTAL EXPENSES $2,329,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,367,746	$2,186,759	+0.1%
Expenses	$2,329,620	$1,827,576	+0.3%
Net Income	$38,126	$359,183	-0.9%

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

Total Directors

$139,769

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITZI HARRIS	DIRECTOR	40.00	Director	$139,769	$0	$139,769
HEATHER BOUCHER	BOARD OF DIR	N/A	Officer	$0	$0	$0
MARY BROCATO	BOARD OF DIR	N/A	Officer	$0	$0	$0
REINETTE FOSTER	BOARD OF DIR	N/A	Officer	$0	$0	$0
MARK HOLDER	BOARD OF DIR	N/A	Officer	$0	$0	$0
MARY PERRY	SECRETARY	N/A	Officer	$0	$0	$0
KESHA SIMMONS	BOARD OF DIR	N/A	Officer	$0	$0	$0
CHRISTOPHER SYLVIA	BOARD OF DIR	N/A	Officer	$0	$0	$0
GLORIA THOMPSON	BOARD OF DIR	N/A	Officer	$0	$0	$0
JACLYN TRIPP	BOARD OF DIR	N/A	Officer	$0	$0	$0
CHERYL WOOLEY	PRESIDENT	N/A	Officer	$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
2025	$2,367,746	$2,329,620	$1,880,178	$38,126
2024	$2,186,759	$1,827,576	$1,772,677	$359,183
2023	$2,049,374	$2,127,873	$1,505,591	$-78,499
2022	$1,936,397	$1,965,684	$1,915,570	$-29,287
2021	$1,782,192	$1,661,557	$1,637,414	$120,635
2020	$1,949,703	$1,573,146	$1,411,181	$376,557
2019	$1,484,073	$1,526,412	$1,141,077	$-42,339
2018	$1,534,397	$1,534,861	$1,140,364	$-464

PROJECT CELEBRATION INC