KXLY COMMUNITY PARTNERS FOUNDATION EXTREME TEAM-COATS 4 KIDS-CHRISTMAS WISH (EIN 201033634) - 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

1998

Legal Domicile

Principal Officer

THEODORA GIBBON

Phone

5093294010

Tax Period

2023-01-01 to 2023-12-31

KXLY COMMUNITY PARTNERS FOUNDATION EXTREME TEAM-COATS 4 KIDS-CHRISTMAS WISH, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $152K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 28% operating margin.

Mission

HELP DISADVANTAGED INDIVIDUALS AND FAMILIES DURING WINTER AND THE HOLIDAY SEASON, ALONG WITH NON-PROFITS AND SCHOOLS WHO NEED, BUT CANNOT AFFORD, FACILITY REPAIRS AND/OR RENOVATIONS.

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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 $143,573

Program Service Revenue $0

Investment Income $1,966

Other Revenue $6,953

TOTAL REVENUE $152,492

Expense Breakdown

Grants Paid $97,895

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,135

Other Expenses $11,274

TOTAL EXPENSES $109,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,492	$191,817	-0.2%
Expenses	$109,169	$139,740	-0.2%
Net Income	$43,323	$52,077	-0.2%

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

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
TEDDIE GIBBON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT COLE	TREASURER	2.00	Officer Director	$0	$0	$0
DOUG SIDDOWAY	SECRETARY	0.25	Officer Director	$0	$0	$0
WENDY PETER	DIRECTOR	0.25	Director	$0	$0	$0
BRIAN PAUL	DIRECTOR	0.25	Director	$0	$0	$0
TERY GARRAS	CHRISTMAS WISH - DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$152,492	$109,169	$239,138	$43,323
2022	$191,817	$139,740	$196,370	$52,077
2021	$186,730	$122,182	$154,002	$64,548

KXLY COMMUNITY PARTNERS FOUNDATION EXTREME TEAM-COATS 4 KIDS-CHRISTMAS WISH