Hudson Falls, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Christmas Project Inc, founded in 1986, is a small nonprofit in the Human Services sector that reported $279K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $66K, a strong 23% operating margin.
This organizations primary exempt purpose is to provide food and clothing to families in need during the Christmas season at no charge to the individuals served. This is undertaken under the program known as Operation Sant Claus.
During each Christmas Holiday season, the organization distributes clothing and food to needy families in the local area at no charge to the recipients. Each year Operation Santa claus helps...
During each Christmas Holiday season, the organization distributes clothing and food to needy families in the local area at no charge to the recipients. Each year Operation Santa claus helps approximately 2,500 children to have a merrier warmer Christmas.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $279,362 | $323,236 | -0.1% |
| Expenses | $213,714 | $118,050 | +0.8% |
| Net Income | $65,648 | $205,186 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Todd Monahan | President | 5.00 |
Officer
|
$0 | $0 | $0 |
| Christina Blanchard | Vice President | 5.00 |
Officer
|
$0 | $0 | $0 |
| Kasey Choppy | Secretary | 5.00 |
Officer
|
$0 | $0 | $0 |
| Rose Bates | Treasurer | 10.00 |
Officer
|
$0 | $0 | $7,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2026 | $279,362 | $213,714 | $796,717 | $65,648 |
| 2025 | $323,236 | $118,050 | $731,069 | $205,186 |
| 2024 | $260,598 | $199,599 | $525,883 | $60,999 |
| 2023 | $279,949 | $182,594 | $464,852 | $97,355 |
| 2022 | $245,358 | $131,413 | $367,459 | $113,945 |
| 2021 | $187,566 | $148,026 | $253,514 | $39,540 |
| 2020 | $214,963 | $153,070 | $213,974 | $61,893 |
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