Christmas Project Inc (EIN 141684227) - 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

1986

Legal Domicile

Principal Officer

Frank Munoff

Phone

5187440907

Tax Period

2024-04-01 to 2025-03-31

Christmas Project Inc, founded in 1986, is a small nonprofit in the Human Services sector that reported $323K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $205K, a strong 63% operating margin.

Mission

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.

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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 $238,102

Program Service Revenue $0

Investment Income $12,452

Other Revenue $72,682

TOTAL REVENUE $323,236

Expense Breakdown

Grants Paid $93,176

Salaries & Benefits $7,785

Fundraising Expenses $0

Program Expenses $115,528

Other Expenses $17,089

TOTAL EXPENSES $118,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,236	$260,598	+0.2%
Expenses	$118,050	$199,599	-0.4%
Net Income	$205,186	$60,999	+2.4%

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

200

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

$7,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Todd Monahan	President	5.00	Officer	$0	$0	$0
Christine Blanchard	Vice President	5.00	Officer	$0	$0	$0
Kasey Choppy	Secretary	5.00	Officer	$0	$0	$0
Rose Bates	Treasurer	10.00	Officer	$7,000	$0	$7,000

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
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

Christmas Project Inc