CELEBRATE FOREVER FAMILIES (EIN 752908838) - 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

1999

Legal Domicile

Principal Officer

RONNY SNOW

Phone

9034981076

Tax Period

2024-01-01 to 2024-12-31

CELEBRATE FOREVER FAMILIES, founded in 1999, is a small nonprofit in the Crime & Legal sector that reported $376K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Net assets of $898K represent 29 months of operating reserves.

Mission

A FAITH BASED PROGRAM THAT PROVIDES DOMESTIC VIOLENCE SURVIVORS AN EMERGENCY SHELTER, RESIDENTIAL PROGRAM AND OUTREACH SERVICES TO HELP THEM OVERCOME THE TRAUMA OF DOMESTIC VIOLENCE AND PURSUE A LIFE FREE FROM ABUSE.

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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 $337,390

Program Service Revenue $600

Investment Income $0

Other Revenue $38,017

TOTAL REVENUE $376,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,136

Fundraising Expenses $14,128

Program Expenses $305,689

Other Expenses $158,325

TOTAL EXPENSES $385,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,007	$845,595	-0.6%
Expenses	$385,461	$380,218	+0.0%
Net Income	$-9,454	$465,377	-1.0%

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

$54,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE SHACKLEFORD	OUT GOING EXECUTIVE DIRECTOR	40.00	Officer	$54,808	$0	$54,808
KAREN PARIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA WHELTHER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE RENFRO	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SHANNON JACKSON-PROX	SECRETARY	1.00	Officer Director	$0	$0	$0
TIFFANY DOBBINS	TREASURER	1.00	Officer Director	$0	$0	$0
ELLEN BUFFINGTON HAND	BOARD MEMBER	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	$376,007	$385,461	$1,024,884	$-9,454
2023	$845,595	$380,218	$1,048,694	$465,377
2022	$337,860	$338,670	$646,906	$-810
2021	$241,310	$277,958	$591,057	$-36,648
2020	$150,137	$205,628	$613,440	$-55,491
2019	$194,845	$243,352	$537,378	$-48,507
2018	$271,758	$287,909	$593,831	$-16,151

CELEBRATE FOREVER FAMILIES