DOOR COUNTY SECRET SANTA

EIN: 453797828 501(c)(3) Housing & Shelter

ELLISON BAY, WI

Total Revenue
$56,225
Total Expenses
$67,439
Total Assets
$16,992
Net Assets
$16,992
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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
2021
Legal Domicile
WI
Phone
9204211544
Tax Period
2023-01-01 to 2023-12-31

DOOR COUNTY SECRET SANTA, founded in 2021, is a micro nonprofit in the Housing & Shelter sector that reported $56K in total revenue in fiscal year 2023. Expenses of $67K exceeded revenue, resulting in a 20% operating deficit.

Mission

The mission of Door County Secret Santa is to raise money to anonymously pay heating bills for struggling Door County families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $56,225
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $56,225

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $67,439
TOTAL EXPENSES $67,439

Year-over-Year Comparison

2023 2022 Change
Revenue $56,225 $56,269 0.0%
Expenses $67,439 $49,617 +0.4%
Net Income $-11,214 $6,652 -2.7%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
Jane Lee President 1.00
Officer
$0 $0 $0
Jennifer Davis Vice President 1.00
Officer
$0 $0 $0
Cathy Ward Treasurer 0.00
Officer
$0 $0 $0
Brian Reinhardt Member 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
2023 $56,225 $67,439 $16,992 $-11,214
2022 $56,269 $49,617 $28,206 $6,652
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