CHRISTMAS CHEER FUND INC (EIN 421131702) - 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

1927

Legal Domicile

Principal Officer

GREG WILDERMAN

Phone

6414238088

Tax Period

2023-03-01 to 2024-02-29

CHRISTMAS CHEER FUND INC, founded in 1927, is a micro nonprofit in the Human Services sector that reported $603 in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $36K exceeded revenue, resulting in a 5896% operating deficit.

Mission

FINANCIAL ASSISTANCE TO NEEDY FAMILIES AT CHRISTMAS TO MAKE THE HOLIDAY SEASON MORE SPECIAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $254

Program Service Revenue $0

Investment Income $349

Other Revenue $0

TOTAL REVENUE $603

Expense Breakdown

Grants Paid $36,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,158

Other Expenses $158

TOTAL EXPENSES $36,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603	$106,659	-1.0%
Expenses	$36,158	$124,206	-0.7%
Net Income	$-35,555	$-17,547	+1.0%

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
GREG WILDERMAN	PRESIDENT, T	1.00	Officer Director	$0	$0	$0
SHERRIE KILTS	V-PRES., SEC	1.00	Officer 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
2024	$603	$36,158	$327,956	$-35,555
2023	$106,659	$124,206	$363,511	$-17,547
2022	$178,423	$210,865	$381,058	$-32,442
2021	$117,738	$139,580	$413,500	$-21,842
2020	$98,191	$113,665	$435,342	$-15,474
2019	$183,781	$107,029	$450,816	$76,752

CHRISTMAS CHEER FUND INC