Cellobello Inc (EIN 823653547) - 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

2018

Legal Domicile

Principal Officer

Kevin Kwan Loucks

Phone

6177774935

Tax Period

2025-01-01 to 2025-12-31

Cellobello Inc, founded in 2018, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $51K in total revenue in fiscal year 2025. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $131K exceeded revenue, resulting in a 156% operating deficit.

Mission

Nurture and strengthen a global cello community through free on-line instruction and advice from renowed cellists and teachers.

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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 (2025)

Revenue Breakdown

Contributions & Grants $43,172

Program Service Revenue $6,222

Investment Income $5

Other Revenue $1,671

TOTAL REVENUE $51,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,238

Program Expenses $60,915

Other Expenses $130,824

TOTAL EXPENSES $130,824

Year-over-Year Comparison

	2025	2024	Change
Revenue	$51,070	$323,408	-0.8%
Expenses	$130,824	$343,602	-0.6%
Net Income	$-79,754	$-20,194	+2.9%

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

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
Paul Katz	Direector	1.00	Officer Director	$0	$0	$0
Natasha Brofsky	Director	1.00	Director	$0	$0	$0
Brant Taylor	Director	1.00	Director	$0	$0	$0
Paul Mattal	Secretary	5.00	Director	$0	$0	$0
Lorraine Idson	Board Chair	5.00	Officer Director	$0	$0	$0
Astrid Schween	Director	1.00	Director	$0	$0	$0
Jay Dweck	Director, Treasurer	5.00	Officer Director	$0	$0	$0
Sarah Forbes Orwig	Director	1.00	Director	$0	$0	$0
Jeffrey Zeigler	Director	1.00	Director	$0	$0	$0
Kitty Rothschild	Director	1.00	Director	$0	$0	$0
Yo-Yo Ma	Honorary President	1.00	Director	$0	$0	$0
Robin Dunn Blossom	Director	1.00	Director	$0	$0	$0
Kevin Kwan Loucks	Director	1.00	Director	$0	$0	$0
Pei-Shan Lee	Director	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
2025	$51,070	$130,824	$56,886	$-79,754
2024	No data	No data	No data	No data
2023	$301,045	$353,454	$153,651	$-52,409
2022	$215,522	$297,445	$212,555	$-81,923
2021	$326,140	$221,249	$287,256	$104,891

Cellobello Inc