THE CHRISTMAS BOX INTERNATIONAL

EIN: 311617816 501(c)(3) Community Improvement

SALT LAKE CITY, UT

Total Revenue
$1,808,349
Total Expenses
$1,742,001
Total Assets
$884,985
Net Assets
$-1,239,491
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
UT
Principal Officer
CELESTE EDMUNDS
Phone
8017472201
Tax Period
2024-07-01 to 2025-06-30

THE CHRISTMAS BOX INTERNATIONAL, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 4% surplus.

Mission

THE CHRISTMAS BOX INTERNATIONAL PARTNERS WITH LOCAL, NATIONAL AND INTERNATIONAL COMMUNITIES AND GROUPS TO PREVENT CHILD ABUSE AND TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, TEENS AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR ARE FACING HOMELESSNESS. OUR MOTTO IS SIMPLE: EVERY CHILD DESERVES A CHILDHOOD. PROVIDED RESOURCES TO 9,155 CHILDREN, YOUTH AND YOUNG ADULTS WHO HAVE BEEN ABUSED, NEGLECTED OR FACED HOMELESSNESS IN UTAH AND IN 4 COUNTRIES IN COLLABORATION WITH PARTNERING CHILD WELFARE AGENCIES AND CHARITIES SERVING CHILDREN, TEENS, AND YOUNG ADULTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,688,803
Program Service Revenue $0
Investment Income $8,138
Other Revenue $111,408
TOTAL REVENUE $1,808,349

Expense Breakdown

Grants Paid $697,539
Salaries & Benefits $447,373
Fundraising Expenses $227,829
Program Expenses $1,384,957
Other Expenses $597,089
TOTAL EXPENSES $1,742,001

Year-over-Year Comparison

2024 2023 Change
Revenue $1,808,349 $1,611,738 +0.1%
Expenses $1,742,001 $1,672,904 +0.0%
Net Income $66,348 $-61,166 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
1251

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEARSTON CUTRUBUS BOARD MEMBER 1.00
Director
$0 $0 $0
KERI EVANS BOARD MEMBER 5.00
Director
$0 $0 $0
RICHARD PAUL EVANS CHAIRMAN 8.00
Officer Director
$0 $0 $0
DIANE GLAD BOARD MEMBER 4.00
Director
$0 $0 $0
RICHARD POST BOARD MEMBER 0.20
Director
$0 $0 $0
DOUGLAS SHORT SEC./EXEC. V 11.00
Officer Director
$0 $0 $0
ALAN SMITH BOARD MEMBER 0.58
Director
$0 $0 $0
LYNN TAYLOR TREASURER 5.00
Officer Director
$0 $0 $0
CELESTE EDMUNDS EXECUTIVE DI 40.00
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
2025 $1,808,349 $1,742,001 $884,985 $66,348
2024 $1,611,738 $1,672,904 $966,873 $-61,166
2023 $1,636,107 $1,675,437 $1,089,396 $-39,330
2022 $1,624,108 $1,427,446 $1,318,844 $196,662
2021 $1,477,996 $1,459,963 $1,251,442 $18,033
2020 $1,030,278 $987,392 $1,248,553 $42,886
2019 $1,067,490 $1,113,709 $1,177,991 $-46,219
Explore More Nonprofits
Top 100 Nonprofits in Utah Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE CHRISTMAS BOX INTERNATIONAL with other nonprofits in Utah and across the country.