CELEBRATION CHURCH INC (EIN 760781989) - 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

2022

Legal Domicile

Principal Officer

ROBERT REOLA

Phone

6092485525

Tax Period

2024-01-01 to 2024-12-31

CELEBRATION CHURCH INC, founded in 2022, is a small nonprofit that reported $131K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $112K left a modest 15% surplus.

Mission

OUR MISSION IS TO LOVE GOD, LOVE PEOPLE, WIN SOULS AND MAKE DISCIPLES.

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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 $111,719

Program Service Revenue $0

Investment Income $0

Other Revenue $19,300

TOTAL REVENUE $131,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,000

Fundraising Expenses $0

Program Expenses $3,201

Other Expenses $82,691

TOTAL EXPENSES $111,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,019	$101,731	+0.3%
Expenses	$111,691	$170,346	-0.3%
Net Income	$19,328	$-68,615	-1.3%

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

N/A

Independent Members

N/A

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

$26,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT REOLA	PRESIDENT	40.00	Officer Highest	$26,500	$0	$26,500
THELMA RAMOS	TREASURER	20.00	Officer	$0	$0	$0
THELMA RAMOS	SECRETARY	10.00	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
2024	$131,019	$111,691	$154,889	$19,328
2023	$101,731	$170,346	$135,561	$-68,615
2022	$144,378	$110,935	$204,176	$33,443

CELEBRATION CHURCH INC