SANTA CLOTHES CLUB INC (EIN 351521297) - Form 990 Financial Analysis & Trantor Score

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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

LAURIE HOLMES

Phone

8124011244

Tax Period

2022-01-01 to 2022-12-31

SANTA CLOTHES CLUB INC, founded in 1981, is a small nonprofit that reported $264K in total revenue in fiscal year 2022. Net assets of $721K represent 33 months of operating reserves.

Mission

TO PROVIDE WARM WINTER CLOTHING FOR THE LESS FORTUNATE CHILDREN IN FIVE TRI-STATE COUNTIES IN GRADES K-6.

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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 $0

Program Service Revenue $207,274

Investment Income $1,060

Other Revenue $55,208

TOTAL REVENUE $263,542

Expense Breakdown

Grants Paid $223,686

Salaries & Benefits $0

Fundraising Expenses $17,690

Program Expenses $231,925

Other Expenses $34,168

TOTAL EXPENSES $257,854

Year-over-Year Comparison

	2022	2021	Change
Revenue	$263,542	$272,204	0.0%
Expenses	$257,854	$289,241	-0.1%
Net Income	$5,688	$-17,037	-1.3%

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

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

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
AARON CANAL	DIRECTOR	001.00	Director	$0	$0	$0
PATTIE DAVIS	DIRECTOR	001.00	Director	$0	$0	$0
NIKKI WOLFE	DIRECTOR	001.00	Director	$0	$0	$0
TOBY SHAW	DIRECTOR	001.00	Director	$0	$0	$0
BOB FUCHS	DIRECTOR	001.00	Director	$0	$0	$0
DESIREE EDDINGTON	DIRECTOR	001.00	Director	$0	$0	$0
THERESA SCHNEIDER	DIRECTOR	001.00	Director	$0	$0	$0
SYLVIA WATTERS	DIRECTOR	001.00	Director	$0	$0	$0
SONYA BURKHART	DIRECTOR	001.00	Director	$0	$0	$0
NIKKI BLYTHE	DIRECTOR	001.00	Director	$0	$0	$0
GLENN KROEGER	DIRECTOR	001.00	Director	$0	$0	$0
BRENDA LAMAR	DIRECTOR	001.00	Director	$0	$0	$0
TODD ROWE	DIRECTOR	001.00	Director	$0	$0	$0
JOHN SCHNEIDER	DIRECTOR	001.00	Director	$0	$0	$0
DOUG DUELL	DIRECTOR	001.00	Director	$0	$0	$0
GINNY POWERS	DIRECTOR	001.00	Director	$0	$0	$0
DAVID WEDDING	DIRECTOR	001.00	Director	$0	$0	$0
CAROL GARDNER	DIRECTOR	001.00	Director	$0	$0	$0
TONY WOLFE	PRESIDENT	002.00	Officer	$0	$0	$0
WENDELL BURKHART	VICE PRESIDENT	002.00	Officer	$0	$0	$0
KELLEY HOKE	SECRETARY	002.00	Officer	$0	$0	$0
LAURIE HOLMES	TREASURER	002.00	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
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2022	$263,542	$257,854	$720,746	$5,688
2021	$272,204	$289,241	$781,279	$-17,037
2020	$223,940	$262,055	$751,408	$-38,115
2019	$235,945	$347,833	$698,043	$-111,888

SANTA CLOTHES CLUB INC