ROCK HILL, SC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHRISTMASVILLE, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $519K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $493K left a modest 5% surplus.
THE MISSION OF THE FESTIVAL, AN ORGANIZATION DEDICATED TO THE CONTINUOUS ECONOMIC IMPROVEMENT AND ADVANCEMENT OF OLD TOWN ROCK HILL, IS TO ORGANIZE AND IMPLEMENT A MULTI-FACETED ANNUAL CELEBRATION OF EVENTS OBSERVING THE CUSTOMS AND CULTURES OF THE CHRISTMAS SEASON. THE FESTIVAL IS INSPIRED BY NATIONALLY ACCLAIMED ILLUSTRATOR AND FORMER ROCK HILL RESIDENT VERNON GRANT AND IS DESIGNED TO CELEBRATE THE ART AND HISTORY OF HIS LIFE AND CAREER. THE FESTIVAL ENOCURAGES ALL RESIDENTS TO INVITE FRIENDS, RELATIVES, AND THE GENERAL PUBLIC TO VISIT ROCK HILL AS A REGIONAL TOURISM DESTINATION, AND IS FURTHER DESINGED TO PROMOTE VOLUNTEERISM AND FELLOWSHIP WITHIN THE COMMUNITIES OF YORK COUNTY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $518,514 | $409,013 | +0.3% |
| Expenses | $493,364 | $417,813 | +0.2% |
| Net Income | $25,150 | $-8,800 | -3.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GRACIE WALDROP | EXECUTIVE DI | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| KYLE NEELY | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAIN REAVIS | VICE-PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JP MCFADDEN | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUSTIN SMITH | PAST PRESIDE | 2.00 |
Director
|
$0 | $0 | $0 |
| MADDIE EWING | FESTIVAL CHA | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| FAITH RAMSEY | FESTIVAL VIC | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALICE DAVIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW VINSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBBIE COMPTON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREA COOPER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGIE PERRY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACEY REYNOLDS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRYAN BOAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TOY RHEA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH VINING | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRITTANY PIGFORD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA WEBER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALLAN MILLER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $518,514 | $493,364 | $133,715 | $25,150 |
| 2024 | $409,013 | $417,813 | $114,265 | $-8,800 |
| 2023 | $318,846 | $344,305 | $118,591 | $-25,459 |
| 2022 | $275,371 | $285,050 | $143,985 | $-9,679 |
| 2021 | $177,778 | $123,171 | $161,395 | $54,607 |
| 2020 | $302,112 | $339,861 | $107,262 | $-37,749 |
| 2019 | $266,984 | $346,193 | $93,169 | $-79,209 |
| 2018 | $270,212 | $303,695 | $121,979 | $-33,483 |
Compare CHRISTMASVILLE with other nonprofits in South Carolina and across the country.