Celestial Health Solutions

Las Vegas, NV · Public charity (501(c)(3)) · Health Care

✓ Tax-deductible Latest data FY2024
Revenue
$954K
▲ +365% vs prior year
Spent
$864K
To programs
96%
Net assets
$68K
By yearFY2023–FY2024
Revenue
$954K
FY2024▲ +365%
Revenue by fiscal year
FY2023$205K
FY2024$954K
Expenses
$864K
FY2024▲ +288%
Expenses by fiscal year
FY2023$223K
FY2024$864K
Net assets
$68K
FY2024▲ +80%
Net assets by fiscal year
FY2023$38K
FY2024$68K

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
Not on file
Spent on programs?
96% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +365% vs prior year
Legal name (IRS)Hdr · item CCelestial Health Solutions
EINHdr · item D88-0854662
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFNov 2022
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CLas Vegas, NV
NTEE classificationIRS BMFHealth Care (E32)

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.03 Fundraising $0.01
Program services96%$826K
Management & general3%$29K
Fundraising1%$9K
Total functional expensesLn 25$864K

Financial health

Program efficiency
96%
of spending reaches programs▲ +8% vs prior filing year
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate▲ +30% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▲ +211% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$192K
FY2024▲ +405%
Total assets by fiscal year
FY2023$38K
FY2024$192K
Total liabilities
$123K
FY2024
Total liabilities by fiscal year
FY2023$0
FY2024$123K
Revenue less expensesPt I · Ln 19$90K
Total assetsPt X · Ln 16$192K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Balance Sheet

Part X · end of year
CashLn 1$187K
Total assetsLn 16$192K
Total liabilitiesLn 26$123K
Total net assetsLn 32$68K
Months of cash on handcomputed2.6

Statement of Revenue

Part VIII
Program service revenue$817K · 86%
Contributions & grants$137K · 14%
Program service revenue86%$817K
Contributions & grants14%$137K
Other revenue$12
Total revenueLn 12$954K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $187K · Operating expenses/yr $864K
2.6 months
Where the money goes
Program services
Program services $826K · Total expenses $864K
96%
Management & General
Management & general $29K · Total expenses $864K
3%
Fundraising
Fundraising $9K · Total expenses $864K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $6K · Solicited contributions (2-yr avg) $107K
$0.05 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $137K · Total revenue $954K
14%
Government reliance
Government grants — · Total revenue $954K
—
Earned-income share
Program service revenue $817K · Total revenue $954K
86%
Investment reliance
Investment income $0 · Total revenue $954K
0%
Program self-sufficiency
Program service revenue $817K · Total expenses $864K
95%
Growth & trend
Revenue growth (YoY)
This year $954K · Prior year $205K
+365%
Net-asset trend (YoY)
End of year $68K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $954K · Expenses $864K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $192K
—
Net-asset ratio
Net assets $68K · Total assets $192K
36%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $192K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Roy Marie a Margallo · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $864K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $15K · Total expenses $864K
2%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%——
Overhead ratio 3%——
Fundraising cost ratio 7%——
Revenue growth 365%——
Legal fee ratio 0.1%——
Fundraising fee ratio 0.5%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Celestial Health Solutions executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Offers affordable healthcare to underserved communities in Southern Nevada.

Provided by the organization

This section is blank until Celestial Health Solutions claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $826K of program spending, described in the organization's own filed words · FY2024.
01

In its second full year of operation, celestial health solutions was able to reach ## in the las vegas, parumph and laughlin areas.

$826Kprogram expense

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Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $954K$864K+365% 990 PDF
FY2023 $205K$223K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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