THE SANTA FOUNDATION INC (EIN 203093870) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

MATTHEW MAURIN

Phone

2519795888

Tax Period

2018-01-01 to 2018-12-31

THE SANTA FOUNDATION INC, founded in 2005, is a micro nonprofit that reported $625 in total revenue in fiscal year 2018. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $836 exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROVIDE TOYS AND HOUSEHOLD ITEMS TO FAMILIES IN THE COMMUNITY WHO DEMONSTRATE NEED DUE TO VARIOUS FINANCIAL HARDSHIPS, SUCH AS TERMINAL ILLNESS, DISABILITY, HOUSE FIRE, LOSS OF JOB, OR NATURAL DISASTER.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $625

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $625

Expense Breakdown

Grants Paid $300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $836

Other Expenses $536

TOTAL EXPENSES $836

Year-over-Year Comparison

	2018	2017	Change
Revenue	$625	$4,506	-0.9%
Expenses	$836	$12,824	-0.9%
Net Income	$-211	$-8,318	-1.0%

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

N/A

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
MATTHEW MAURIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
KELLY CROSBY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARGARET MAURIN	SECRETARY	N/A	Officer Director	$0	$0	$0
J RUSSEL PIGOTT	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL THOMPSON	TREASURER	N/A	Officer Director	$0	$0	$0
MISSY THOMPSON	MEMBER	N/A	Director	$0	$0	$0
BROOKE WATERS	MEMBER	N/A	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
2018	$625	$836	$93	$-211

THE SANTA FOUNDATION INC