OPERATION CELEBRATION (EIN 912192284) - 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

Principal Officer

KEITH CRAFT

Phone

2143879833

Tax Period

2023-01-01 to 2023-12-31

OPERATION CELEBRATION is a small nonprofit in the Human Services sector that reported $159K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $274K exceeded revenue, resulting in a 73% operating deficit.

Mission

TO PERFORM RELIGIOUS, CHARITABLE & EDUCATIONAL ACTIVITIES

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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 $148,025

Program Service Revenue $0

Investment Income $0

Other Revenue $10,541

TOTAL REVENUE $158,566

Expense Breakdown

Grants Paid $210,696

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $272,068

Other Expenses $63,516

TOTAL EXPENSES $274,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$158,566	$189,630	-0.2%
Expenses	$274,212	$487,147	-0.4%
Net Income	$-115,646	$-297,517	-0.6%

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

550

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
SCOTT UNCLEBACH	DIRECTOR	N/A	Director	$0	$0	$0
KEITH CRAFT	PRESIDENT	N/A	Officer	$0	$0	$0
SHEILA CRAFT	VICE PRESIDE	N/A	Officer	$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	$158,566	$274,212	$145,821	$-115,646
2022	$189,630	$487,147	$247,949	$-297,517
2021	$298,533	$267,273	$546,089	$31,260
2020	$503,974	$511,013	$402,679	$-7,039
2019	$140,681	$149,296	$409,718	$-8,615
2018	$219,460	$191,265	$418,333	$28,195

OPERATION CELEBRATION