Celebration (EIN 840763344) - 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

1985

Legal Domicile

Principal Officer

William S Farra

Tax Period

2023-01-01 to 2023-12-31

Celebration, founded in 1985, is a small nonprofit that reported $266K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $237K left a modest 11% surplus.

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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 (2023)

Revenue Breakdown

Contributions & Grants $40,203

Program Service Revenue $183,800

Investment Income $37,683

Other Revenue $4,754

TOTAL REVENUE $266,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,075

Fundraising Expenses $0

Program Expenses $186,419

Other Expenses $189,463

TOTAL EXPENSES $236,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,440	$286,679	-0.1%
Expenses	$236,538	$236,755	0.0%
Net Income	$29,902	$49,924	-0.4%

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

$31,208

Total Directors

$32,332

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Jordan	Treasurer	30.00	Officer Director	$27,060	$0	$27,060
William S Farra	President	30.00	Officer Director	$0	$3,305	$3,305
Steven McKeown	Director	30.00	Director	$0	$856	$856
James Von Minden	Vice President	30.00	Officer Director	$0	$843	$843
Mildred Farra	Director	30.00	Director	$0	$268	$268
Brandie Pupi	Director	30.00	Director	$0	$0	$0
Michael Carowitz	Director	30.00	Director	$0	$0	$0
Michelle Guzie	Director	30.00	Director	$0	$0	$0
Joel Repic	Secretary	30.00	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	No data	No data	No data	No data
2023	$266,440	$236,538	$2,163,246	$29,902
2022	$286,679	$236,755	$1,915,207	$49,924
2021	$355,237	$211,053	$2,135,021	$144,184
2020	$216,581	$155,179	$1,877,071	$61,402
2019	$189,313	$183,125	$1,742,487	$6,188
2018	$299,674	$184,686	$1,588,373	$114,988

Celebration