THE CEL INC

EIN: 822759780 501(c)(3)

TAMPA, FL

Total Revenue
$337,590
Total Expenses
$433,857
Total Assets
$333,092
Net Assets
$49,926
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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
FL
Principal Officer
CHRISTIAN LEON
Phone
7273129033
Tax Period
2020-01-01 to 2020-12-31

THE CEL INC, founded in 2017, is a small nonprofit that reported $338K in total revenue in fiscal year 2020. Expenses of $434K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO ENRICH THE RESIDENTS, INSTITUTIONS AND BUSINESSES OF THE TAMPA UPTOWN INNOVATION DISTRICT

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $336,265
Program Service Revenue $0
Investment Income $1,325
Other Revenue $0
TOTAL REVENUE $337,590

Expense Breakdown

Grants Paid $292,532
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $325,227
Other Expenses $141,325
TOTAL EXPENSES $433,857

Year-over-Year Comparison

2020 2019 Change
Revenue $337,590 N/A N/A
Expenses $433,857 N/A N/A
Net Income $-96,267 $0 N/A
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

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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
10

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
2
$43,280
Total Directors
6
$43,280
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHILEN PATEL CHAIRMAN, DIRECTOR 10.00
Officer Director
$0 $0 $0
CHRIS BOWEN DIRECTOR 10.00
Director
$0 $0 $0
CLARENCE ENG DIRECTOR 10.00
Director
$0 $0 $0
CHRISTIAN LEON EXECUTIVE DIRECTOR 30.00
Officer Director
$43,280 $0 $43,280
RICK BENNETT DIRECTOR 10.00
Director
$0 $0 $0
ERIC LARSON COO 10.00
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
2020 $337,590 $433,857 $333,092 $-96,267
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