Santa Pal Inc

EIN: 311794923 501(c)(3) Youth Development

Bristol, VA

Total Revenue
$34,392
Total Expenses
$43,074
Total Assets
$38,812
Net Assets
$38,812
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
VA
Phone
4233830763
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $34,560

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...

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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.

Program 2
Expenses: $7,057 Revenue: $33,746

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...

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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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $33,746
Program Service Revenue $0
Investment Income $0
Other Revenue $646
TOTAL REVENUE $34,392

Expense Breakdown

Grants Paid $41,617
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $41,617
Other Expenses $1,457
TOTAL EXPENSES $43,074

Year-over-Year Comparison

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%
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

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Governance

Voting Members
4
Independent Members
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 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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