Christmas for Kids of Douglas Coun… - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

Sara Merica

Tax Period

2022-01-01 to 2022-12-31

Christmas for Kids of Douglas County, founded in 2010, is a small nonprofit in the Human Services sector that reported $115K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year.

Mission

Provide Christmas gifts to underprivileged children.

Program Service Accomplishments

Program 1

Expenses: $116,134 Revenue: $114,705

Provide presents of toys and clothing to approximately 1200 children in Douglas County Oregon at Christmas time. These presents are purchased personally for each child then wrapped.

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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 (2022)

Revenue Breakdown

Contributions & Grants $114,705

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $114,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,134

Other Expenses $116,134

TOTAL EXPENSES $116,134

Year-over-Year Comparison

	2022	2021	Change
Revenue	$114,705	$122,731	-0.1%
Expenses	$116,134	$114,386	+0.0%
Net Income	$-1,429	$8,345	-1.2%

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

N/A

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
Sherri Cartagena Willis	Board Member	3.00	Officer	$0	$0	$0
Marcia Holmgren	Board Member	4.00	Officer	$0	$0	$0
Martin Merica	Board Member	4.00	Officer	$0	$0	$0
Larry McKnight	Board Member	3.00	Officer	$0	$0	$0
Leann McKnight	Board Member	4.00	Officer	$0	$0	$0
Chris Holmgren	Vice Chairperson	3.00	Officer	$0	$0	$0
Dale Pritchett	Chairperson	8.00	Officer	$0	$0	$0
Sara Merica	Treasurer	10.00	Officer	$0	$0	$0
Robin Pritchett	Secretary	10.00	Officer	$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
2022	$114,705	$116,134	$43,843	$-1,429
2021	$122,731	$114,386	$45,272	$8,345
2020	$161,034	$158,075	$36,927	$2,959
2019	$233,702	$207,983	$33,968	$25,719
2018	$210,337	$223,194	$8,249	$-12,857

Christmas for Kids of Douglas County