CELEBRATE PLOVER FOUNDATION INC (EIN 811485499) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

DANIEL MAHONEY

Phone

7153455250

Tax Period

2024-01-01 to 2024-12-31

CELEBRATE PLOVER FOUNDATION INC, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $112K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $103K, a strong 92% operating margin.

Mission

THE PURPOSE OF CELEBRATE PLOVER FOUNDATION, INC. IS TO ASSIST THE VILLAGE OF PLOVER, WISCONSIN WITH ERECTING AND MAINTAINING PUBLIC BUILDINGS, MONUMENTS, AND OTHER IMPROVEMENTS WITHIN THE VILLAGE'S PARKS AND OTHER PUBLIC AREAS. THE PRIMARY FOCUS OF THE ORGANIZATION IS TO PROMOTE PUBLIC IMPROVEMENTS AND ACTIVITIES IN THE VILLAGE PARKS AND OPEN SPACES, PREPARE INFORMATION AND MATERIALS FOR FUNDRAISING, SOLICIT FUNDING, AND DISTRIBUTE SECURED FUNDS THAT ADDRESS THE PURPOSE OF CELEBRATE PLOVER FOUNDATION, INC.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $142,071

Program Service Revenue $0

Investment Income $0

Other Revenue $-29,928

TOTAL REVENUE $112,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $8,877

TOTAL EXPENSES $8,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,143	$99,299	+0.1%
Expenses	$8,877	$13,245	-0.3%
Net Income	$103,266	$86,054	+0.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL R MAHONEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY WOLF	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRINA M SANKEY	SECRETARY/TREASURER	1.00	Officer 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	$112,143	$8,877	$607,119	$103,266
2023	$99,299	$13,245	$503,853	$86,054
2022	$196,012	$663,724	$417,799	$-467,712
2021	$677,794	$21,283	$885,511	$656,511
2019	$150,717	$31,618	$225,598	$119,099

CELEBRATE PLOVER FOUNDATION INC