WFBG RADIO CHRISTMAS CAROL FOUNDATION (EIN 251526457) - 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

1985

Legal Domicile

Principal Officer

CAROL A MILLS

Phone

8149419800

Tax Period

2024-06-01 to 2025-05-31

WFBG RADIO CHRISTMAS CAROL FOUNDATION, founded in 1985, is a micro nonprofit that reported $72K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $645K represent 108 months of operating reserves.

Mission

TO PROVIDE CASH AND IN-KIND CONTRIBUTIONS TO TWELVE NEEDY FAMILIES DURING THE HOLIDAY SEASON REPRESENTING THE TWELVE DAYS OF CHRISTMAS.

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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 $38,398

Program Service Revenue $0

Investment Income $32,824

Other Revenue $660

TOTAL REVENUE $71,882

Expense Breakdown

Grants Paid $66,931

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,931

Other Expenses $7,212

TOTAL EXPENSES $74,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,882	$60,187	+0.2%
Expenses	$74,143	$69,964	+0.1%
Net Income	$-2,261	$-9,777	-0.8%

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

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
EDWARD T GILLER	TRUSTEE	5.00	Director	$0	$0	$0
CAROL B LOGAN	TRUSTEE	5.00	Director	$0	$0	$0
CAROL A MILLS	TRUSTEE	5.00	Director	$0	$0	$0
BOBBI A CASTELLUCCI	TRUSTEE	5.00	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	$71,882	$74,143	$644,925	$-2,261
2024	$60,187	$69,964	$651,664	$-9,777
2023	$65,647	$86,298	$651,209	$-20,651
2022	$62,817	$63,617	$676,723	$-800
2021	$79,934	$73,056	$698,384	$6,878
2020	$52,546	$60,981	$675,294	$-8,435
2019	$48,860	$59,990	$663,676	$-11,130

WFBG RADIO CHRISTMAS CAROL FOUNDATION