SCITUATE COMMUNITY CHRISTMAS INC (EIN 223051383) - 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

1989

Legal Domicile

Principal Officer

KIMBERLY STEWART

Phone

7815457108

Tax Period

2024-04-01 to 2025-03-31

SCITUATE COMMUNITY CHRISTMAS INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $294K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $96K, a strong 33% operating margin.

Mission

THE CORPORATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CHRISTMAS GIFTS AND YEAR ROUND ASSISTANCE TO SCITUATE RESIDENTS WHO ARE UNABLE TO PROVIDE FOR THEMSELVES.

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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 $223,375

Program Service Revenue $0

Investment Income $24,919

Other Revenue $45,499

TOTAL REVENUE $293,793

Expense Breakdown

Grants Paid $151,021

Salaries & Benefits $0

Fundraising Expenses $589

Program Expenses $151,021

Other Expenses $46,972

TOTAL EXPENSES $197,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,793	$256,255	+0.1%
Expenses	$197,993	$256,542	-0.2%
Net Income	$95,800	$-287	-334.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY STEWART	PRESIDENT	10.00	Officer Director	$0	$0	$0
JILL CUOMO	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
STEPHANIE LOEFFEL	TREASURER	3.00	Officer Director	$0	$0	$0
SUZANNE O'BRIEN	SECRETARY	2.00	Officer Director	$0	$0	$0
EMILY ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
KELLY BUTTERWORTH	DIRECTOR	2.00	Director	$0	$0	$0
SARAH MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
PAUL NORTON	DIRECTOR	2.00	Director	$0	$0	$0
ALISON SHEERIN	DIRECTOR	2.00	Director	$0	$0	$0
BECKY MALAMUT	DIRECTOR	2.00	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
2025	$293,793	$197,993	$1,013,609	$95,800
2024	$256,255	$256,542	$912,981	$-287
2023	$275,365	$222,267	$915,767	$53,098
2022	$233,907	$184,394	$860,351	$49,513
2021	$260,659	$158,854	$806,600	$101,805
2021	$277,627	$177,544	$807,668	$100,083
2020	$166,939	$98,702	$704,795	$68,237
2019	$122,166	$49,418	$636,558	$72,748

SCITUATE COMMUNITY CHRISTMAS INC