SANTAS HIDE-A-WAY HOLLOW

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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

1981

Legal Domicile

Principal Officer

WILLIAM G DIETERLE

Tax Period

2019-01-01 to 2019-12-31

SANTAS HIDE-A-WAY HOLLOW, founded in 1981, is a micro nonprofit in the Human Services sector that reported $92K in total revenue in fiscal year 2019. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $128K exceeded revenue, resulting in a 38% operating deficit.

Mission

SANTAS HIDE-A-WAY HOLLOW PROVIDES A SANTA CLAUS EXPERIENCE TO TERMINALLY ILL CHILDREN.

Program Service Accomplishments

Program 1

SANTAS HIDE-A-WAY HOLLOW PROVIDES A SANTA CLAUS EXPERIENCE TO TERMINALLY ILL CHILDREN BY WAY OF SLEIGH RIDES, VISITS TO SANTAS WORKSHOP AND DIRECT VISITS TO CHILDREN WHO ARE UNABLE TO GET OUT OF...

SANTAS HIDE-A-WAY HOLLOW PROVIDES A SANTA CLAUS EXPERIENCE TO TERMINALLY ILL CHILDREN BY WAY OF SLEIGH RIDES, VISITS TO SANTAS WORKSHOP AND DIRECT VISITS TO CHILDREN WHO ARE UNABLE TO GET OUT OF THEIR HOME OR HOSPITAL BED. WE HAVE PROVIDED PRESENTS IN THE WAY OF TOYS TO CHILDREN, ALL THE WAY UP TO PAYING FOR FUNERAL SERVICES FOR FAMILIES THAT WOULD BE UNABLE TO DO SO OTHERWISE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $92,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $92,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $127,960

TOTAL EXPENSES $127,960

Year-over-Year Comparison

	2019	2018	Change
Revenue	$92,500	$158,000	-0.4%
Expenses	$127,960	$146,656	-0.1%
Net Income	$-35,460	$11,344	-4.1%

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

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
WILLIAM G DIETERLE	EXECUTIVE DIRECTOR	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
2019	$92,500	$127,960	$3,256	$-35,460
2018	$158,000	$146,656	$38,716	$11,344