KENOSHA CHRISTMAS CHARITIES INC (EIN 391454516) - 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

1984

Legal Domicile

Principal Officer

GARY HUTCHINS

Phone

2626566215

Tax Period

2024-07-01 to 2025-06-30

KENOSHA CHRISTMAS CHARITIES INC, founded in 1984, is a small nonprofit in the Human Services sector that reported $279K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 48% operating margin.

Mission

KENOSHA CHRISTMAS CHARITIES, INC. IS COMMITTED TO THE MISSION OF SERVING DISADVANTAGED CHILDREN OF KENOSHA COUNTY BY PURCHASING TOYS, FOOD AND CLOTHING FOR DISTRIBUTION THROUGH A CONSORTIUM OF SOCIAL AGENCIES (HOLIDAY HOUSE) IN THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $200,946

Program Service Revenue $0

Investment Income $33,589

Other Revenue $44,279

TOTAL REVENUE $278,814

Expense Breakdown

Grants Paid $123,929

Salaries & Benefits $9,840

Fundraising Expenses $984

Program Expenses $137,908

Other Expenses $10,792

TOTAL EXPENSES $144,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,814	$158,848	+0.8%
Expenses	$144,561	$106,981	+0.4%
Net Income	$134,253	$51,867	+1.6%

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

Volunteers

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

$9,141

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA FUNK	ADMINISTRATO	1.00	Director	$9,141	$0	$9,141
MIKE BAIN	DIRECTOR	1.00	Director	$0	$0	$0
SAM BALK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BOLDT	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANNY CARLSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOE FALDUTO	DIRECTOR	1.00	Director	$0	$0	$0
RYAN HENKEL	DIRECTOR	1.00	Director	$0	$0	$0
GARY HUTCHINS	TREASURER	1.00	Officer Director	$0	$0	$0
LEN IAQUINTA	SECRETARY	1.00	Officer Director	$0	$0	$0
LOU MOLITOR	DIRECTOR	1.00	Director	$0	$0	$0
FRANK MORRONE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CLARA-LIN TAPPA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW TENUTA	DIRECTOR	1.00	Director	$0	$0	$0
PETER VALERI	DIRECTOR	1.00	Director	$0	$0	$0
LIBBI WEISINGER	DIRECTOR	1.00	Director	$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	$278,814	$144,561	$1,020,613	$134,253
2024	$158,848	$106,981	$873,630	$51,867
2023	$146,221	$92,449	$803,944	$53,772
2022	$92,609	$90,737	$740,328	$1,872
2021	$87,373	$122,507	$764,963	$-35,134
2020	$136,053	$102,652	$771,602	$33,401
2019	$139,278	$106,198	$732,938	$33,080

KENOSHA CHRISTMAS CHARITIES INC