Bristol, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Santa Pal Inc, founded in 2002, is a micro nonprofit in the Youth Development sector that reported $34K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $43K exceeded revenue, resulting in a 25% operating deficit.
Santa Pal, Inc. serves less fortunate youth in Bristol TN/VA & eastern Sullivan County TN & provides Christmas gifts to economically disadvantaged local children to create a positive & memorable holiday.
Fundraising is throughout the year by hosting an annual Golf tournament and through sponsorships from local businesses. Applications for Santa Pal recipients are handed out through Bristol VA...
Fundraising is throughout the year by hosting an annual Golf tournament and through sponsorships from local businesses. Applications for Santa Pal recipients are handed out through Bristol VA, Bristol TN & Sullivan County school counselors to lower income families. Parents complete applications & mail to Santa Pal for approval into the program. Sponsors wishing to purchase toys & such for a child contact Santa Pal by phone, email or in person to request information for a childs wish list. The sponsors purchase the items & returns them to the school board office. Santa Pal will then schedule a pick up time for the parents to pick up the gifts purchased by sponsors and gift cards provided by Santa Pal.
Contributions & donations received from local businesses,churches, civic organizations, individuals and Santa Pal fundraisers are used to provide Christmas for families & children. All children are...
Contributions & donations received from local businesses,churches, civic organizations, individuals and Santa Pal fundraisers are used to provide Christmas for families & children. All children are individually sponsored by the public, churches, and other contributors for toys & clothing. In 2024, Santa Pal assisted 128 families and 252 children in receiving clothing, toys and bicycles for Christmas. The families also received a $200 Food City gift certificate and a $75 gift certificate for Dollar Tree from Santa Pal.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $34,392 | $31,194 | +0.1% |
| Expenses | $43,074 | $37,730 | +0.1% |
| Net Income | $-8,682 | $-6,536 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Lavonda Lockner | President | 0.00 |
Officer
|
$0 | $0 | $0 |
| Bo Love | Vice-President | 0.00 |
Officer
|
$0 | $0 | $0 |
| Tammi Berry | Treasurer | 10.00 |
Officer
|
$0 | $0 | $0 |
| Jolie Scalf | Secretary | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $34,392 | $43,074 | $38,812 | $-8,682 |
| 2023 | $31,194 | $37,730 | $47,494 | $-6,536 |
| 2022 | $46,288 | $36,272 | $54,030 | $10,016 |
| 2021 | $52,917 | $35,379 | $44,034 | $17,538 |
| 2020 | $48,089 | $39,127 | $26,496 | $8,962 |
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