CELEBRATION NATION INC (EIN 850510391) - 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

2020

Legal Domicile

Principal Officer

FLOR MARTINEZ ZARAGOZA

Phone

4083108002

Tax Period

2024-01-01 to 2024-12-31

CELEBRATION NATION INC, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

PROVIDING HUMAN SERVICES, FOOD, ACCESSIBLE EDUCATION, COMMUNITY CULTURAL (CONTINUED ON SCHEDULE O) EVENTS, HEALTHCARE, RESOURCES, AND DAILY ESSENTIALS TO LOW-INCOME FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,973,877

Program Service Revenue $0

Investment Income $0

Other Revenue $6,843

TOTAL REVENUE $1,980,720

Expense Breakdown

Grants Paid $1,455,844

Salaries & Benefits $0

Fundraising Expenses $34,859

Program Expenses $1,929,603

Other Expenses $561,474

TOTAL EXPENSES $2,017,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,980,720	$1,902,473	+0.0%
Expenses	$2,017,318	$1,889,324	+0.1%
Net Income	$-36,598	$13,149	-3.8%

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

N/A

Volunteers

2400

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
FLOR MARTINEZ ZARAGOZA	PRESIDENT/CEO	64.00	Officer Director	$0	$0	$0
JORDAN HAYES	VICE PRESIDENT/TREASURER	26.00	Officer Director	$0	$0	$0
THEODORE SYDDALL	SECRETARY	2.00	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	$1,980,720	$2,017,318	$12,388	$-36,598
2023	$1,902,473	$1,889,324	$48,986	$13,149
2022	$1,613,786	$1,583,225	$40,727	$30,561
2021	$835,512	$868,085	$10,166	$-32,573
2020	$653,939	$611,200	$42,739	$42,739

CELEBRATION NATION INC