CELEBRATION PRODUCTIONS CORPORATION (EIN 821111453) - 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

2017

Legal Domicile

Principal Officer

Christopher Maikish

Phone

3239571884

Tax Period

2022-07-01 to 2023-06-30

CELEBRATION PRODUCTIONS CORPORATION, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $684K in total revenue in fiscal year 2022. Revenue surged 172% from the prior year, signaling strong growth momentum. The organization ran a surplus of $226K, a strong 33% operating margin.

Mission

THEATRICAL PERFORMANCES CELEBRATING THE LGBTQIA+ COMMUNITY

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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 (2022)

Revenue Breakdown

Contributions & Grants $661,513

Program Service Revenue $22,800

Investment Income $35

Other Revenue $0

TOTAL REVENUE $684,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,320

Fundraising Expenses $104,868

Program Expenses $323,016

Other Expenses $155,152

TOTAL EXPENSES $458,472

Year-over-Year Comparison

	2022	2021	Change
Revenue	$684,348	$251,789	+1.7%
Expenses	$458,472	$258,478	+0.8%
Net Income	$225,876	$-6,689	-34.8%

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

Key Employees

$111,779

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Jones	Chair	5.00	Officer	$0	$0	$0
Mary Dominguez	Secretary	2.00	Officer	$0	$0	$0
Jason Weiss	Treasurer	2.00	Officer	$0	$0	$0
June Carryl	Board Member	2.00		$0	$0	$0
Mark Dana Giberson	Board Member	2.00		$0	$0	$0
Parnell Damone Marcano	Board Member	2.00		$0	$0	$0
Christopher Maikish	Executive Director	40.00	Key Emp	$83,353	$0	$83,353
Brittney S Wheeler	Artistic Director	40.00	Key Emp	$28,426	$0	$28,426

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	No data	No data	No data	No data
2023	$684,348	$458,472	$335,907	$225,876
2022	$251,789	$258,478	$94,193	$-6,689

CELEBRATION PRODUCTIONS CORPORATION