CEREMONIA INC (EIN 882318126) - 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

2022

Legal Domicile

Principal Officer

AUSTIN MAO

Phone

3109972233

Tax Period

2023-01-01 to 2023-12-31

CEREMONIA INC, founded in 2022, is a small nonprofit that reported $478K in total revenue in fiscal year 2023. Revenue surged 127% from the prior year, signaling strong growth momentum. Expenses of $621K exceeded revenue, resulting in a 30% operating deficit.

Mission

Facilitate a direct and durable transformational process while helping our members avoid the pitfalls of rapid transformation. Our programs synthesize the ineffable, spiritual nature of working with plant sacraments with the grounded, proven tools from psychology and psychedelic-assisted therapy. All of this is in service of helping our members find their own path to their highest Selfthe truest, most integrous, and powerful version of who they could be and have been all along

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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 $0

Program Service Revenue $481,913

Investment Income $-3,993

Other Revenue $0

TOTAL REVENUE $477,920

Expense Breakdown

Grants Paid $77

Salaries & Benefits $297,048

Fundraising Expenses $0

Program Expenses $596,327

Other Expenses $323,523

TOTAL EXPENSES $620,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,920	$210,473	+1.3%
Expenses	$620,648	$200,061	+2.1%
Net Income	$-142,728	$10,412	-14.7%

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

$20,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUSTIN MAO	EXECUTIVE DIRECTOR	40.00	Officer Highest	$0	$0	$20,000

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
2023	$477,920	$620,648	$39,230	$-142,728
2022	$210,473	$200,061	$9,782	$10,412

CEREMONIA INC