Santa's Toy Shoppe Inc (EIN 262809132) - 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

2009

Legal Domicile

Principal Officer

Jim Poe

Phone

4057407882

Tax Period

2025-01-01 to 2025-12-31

Santa's Toy Shoppe Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $105K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To provide toys and gifts to the children of eastern Canadian County, OK, around Christmas time

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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 (2025)

Revenue Breakdown

Contributions & Grants $105,297

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $105,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,107

Other Expenses $115,107

TOTAL EXPENSES $115,107

Year-over-Year Comparison

	2025	2024	Change
Revenue	$105,297	$97,303	+0.1%
Expenses	$115,107	$106,323	+0.1%
Net Income	$-9,810	$-9,020	+0.1%

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

441

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
Andy Willrath	Board Member	0.60	Director	$0	$0	$0
Angey Thomas	Board Member	0.60	Director	$0	$0	$0
Evelyn Hawk	Board Member	0.60	Director	$0	$0	$0
Jim Poe	Officer	0.60	Officer	$0	$0	$0
Kelly Lee	Board Member	0.60	Director	$0	$0	$0
Sarah Harris	Officer	0.60	Officer	$0	$0	$0
Sherri Gilchrest	Officer	0.60	Officer	$0	$0	$0
Vanessa McLaughlin	Officer	0.60	Officer	$0	$0	$0
George Parker	Board	0.60	Director	$0	$0	$0
Charles Wright	Board Member	0.60	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	$105,297	$115,107	$31,967	$-9,810
2024	$97,303	$106,323	$41,777	$-9,020
2023	$68,218	$51,524	$50,797	$16,694
2022	$58,230	$69,361	$34,103	$-11,131
2021	$64,939	$52,555	$45,234	$12,384
2020	$52,720	$59,730	$32,850	$-7,010
2019	$67,014	$71,885	$39,861	$-4,871

Santa's Toy Shoppe Inc