CHRISTMAS IN THE CITY INC (EIN 043188900) - 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

1993

Legal Domicile

Principal Officer

PATRICIA C KENNEDY

Phone

7819104232

Tax Period

2024-01-01 to 2024-12-31

CHRISTMAS IN THE CITY INC, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $367K in total revenue in fiscal year 2024. Revenue surged 1816% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 34% operating margin.

Mission

TO PROVIDE HOLIDAY GIFTS, DREAMS, AND MEMORIES FOR HOMELESS CHILDREN. TO ASSIST FAMILIES SUCCESSFULLY TRANSITION FROM HOMELESSNESS TO INDEPENDENT LIVING.

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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 $355,521

Program Service Revenue $0

Investment Income $9,213

Other Revenue $2,201

TOTAL REVENUE $366,935

Expense Breakdown

Grants Paid $22,597

Salaries & Benefits $0

Fundraising Expenses $1,319

Program Expenses $202,542

Other Expenses $218,197

TOTAL EXPENSES $240,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,935	$19,156	+18.2%
Expenses	$240,794	$40,022	+5.0%
Net Income	$126,141	$-20,866	-7.0%

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

600

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
PATRICIA C KENNEDY	PRESIDENT	10.00	Officer Director	$0	$0	$0
ZACHARY KENNEDY	TREASURER	10.00	Officer Director	$0	$0	$0
SEAN T GEARY	SECRETARY	10.00	Officer Director	$0	$0	$0
MAX JULIEN	BOARD MEMBER	20.00	Director	$0	$0	$0
COLLEEN FARRAGHER	BOARD MEMBER	10.00	Director	$0	$0	$0
CAROLINE BROKAMP	BOARD MEMBER	10.00	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	$366,935	$240,794	$318,510	$126,141
2017	$610,630	$591,916	$240,319	$18,714

CHRISTMAS IN THE CITY INC