Operation North Pole Inc (EIN 270868752) - 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

Barbara J Dabler

Phone

8478135387

Tax Period

2025-01-01 to 2025-12-31

Operation North Pole Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. Net assets of $539K represent 26 months of operating reserves.

Mission

PROVIDE HOLIDAY GIFTS AND PARTIES FOR SICK CHILDREN AND THEIR FAMILIES, AND ALSO TO PROVIDE NEW WINTER COATS TO CHILDREN IN NEED DURING THE HOLIDAY SEASON.

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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 $231,580

Program Service Revenue $0

Investment Income $12,469

Other Revenue $1,042

TOTAL REVENUE $245,091

Expense Breakdown

Grants Paid $166,124

Salaries & Benefits $37,390

Fundraising Expenses $25,533

Program Expenses $195,590

Other Expenses $54,627

TOTAL EXPENSES $258,141

Year-over-Year Comparison

	2025	2024	Change
Revenue	$245,091	$189,550	+0.3%
Expenses	$258,141	$85,987	+2.0%
Net Income	$-13,050	$103,563	-1.1%

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

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

$37,390

Total Directors

$37,390

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara J Dabler	President & CEO	40.00	Officer Director	$37,390	$0	$37,390
Timothy J Crossin	Treasurer	2.00	Officer Director	$0	$0	$0
Alan Wax	Secretary	2.00	Director	$0	$0	$0
Terry Chiganos	Director	2.00	Director	$0	$0	$0
Tracy O'Brien	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	$245,091	$258,141	$539,004	$-13,050
2024	$189,550	$85,987	$520,506	$103,563
2023	$170,940	$212,630	$381,681	$-41,690
2022	$197,168	$165,895	$411,995	$31,273
2021	$266,733	$298,257	$404,860	$-31,524
2020	$271,778	$250,995	$413,194	$20,783
2019	$411,723	$272,916	$392,290	$138,807
2018	$336,743	$333,248	$250,964	$3,495

Operation North Pole Inc