NORTH POLE MINISTRIES INC

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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

2002

Legal Domicile

Principal Officer

ELLEN CAMPBELL

Phone

6029977727

Tax Period

2021-01-01 to 2021-12-31

NORTH POLE MINISTRIES INC, founded in 2002, is a micro nonprofit that reported $12K in total revenue in fiscal year 2021. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $18K exceeded revenue, resulting in a 50% operating deficit.

Mission

TO BRING LOVE AND JOY TO PEOPLE OF ALL AGES BY VISITS FROM SANTA. PROVIDE GIFTS OR FINANCIAL ASSISTANCE TO AT RISK YOUTH, UNDERPRIVILEGED, AND ELDERLY OF ALL RACES AND CREEDS.

Program Service Accomplishments

Program 1

Expenses: $17,246

AIDING REFUGEES AND OTHER WORKING POOR WITH FOOD, RENT, EDUCATION, MEDICAL, UTILITIES ETC BY GIVING MONEY, TIME, REFURBISHED COMPUTERS AND OUR SKILLS TO AID THEM IN AMERICAN LIFE. WE HELP BOTH...

AIDING REFUGEES AND OTHER WORKING POOR WITH FOOD, RENT, EDUCATION, MEDICAL, UTILITIES ETC BY GIVING MONEY, TIME, REFURBISHED COMPUTERS AND OUR SKILLS TO AID THEM IN AMERICAN LIFE. WE HELP BOTH INDIVIDUALS AND FAMILIES.

Program 2

BRINGING LOVE AND JOY AND MEMORIES OF HAPPIEST TIMES TO PEOPLE OF ALL AGES, RELIGIONS, RACES, CREEDS AND NATIONALITIES THROUGH SANTA'S VISITS AND GIVING OF CANDY CANES AND STUFFED...

BRINGING LOVE AND JOY AND MEMORIES OF HAPPIEST TIMES TO PEOPLE OF ALL AGES, RELIGIONS, RACES, CREEDS AND NATIONALITIES THROUGH SANTA'S VISITS AND GIVING OF CANDY CANES AND STUFFED ANIMALS.**********NO SANTA VISITS DUE TO PANDEMIC ******************************

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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 (2021)

Revenue Breakdown

Contributions & Grants $11,833

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $93

Program Expenses $17,246

Other Expenses $17,764

TOTAL EXPENSES $17,764

Year-over-Year Comparison

	2021	2020	Change
Revenue	$11,833	$22,114	-0.5%
Expenses	$17,764	$10,006	+0.8%
Net Income	$-5,931	$12,108	-1.5%

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

N/A

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
ELLEN CAMPBELL	President	5.00	Officer Director	$0	$0	$0
STEFANIE S CAMPBELL	Treasurer	2.00	Officer Director	$0	$0	$0
ELLEN F CAMPBELL	Secretary	1.00	Officer Director	$0	$0	$0
JOHNATHAN CAMPBELL	Director	10.00	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
2021	$11,833	$17,764	$84,880	$-5,931
2020	$22,114	$10,006	$90,811	$12,108
2019	$15,279	$16,182	$78,289	$-903
2018	$14,073	$13,337	$79,192	$736
2017	$19,752	$11,334	$78,457	$8,418