CONSTRUCT A KIDS CHRISTMAS (EIN 455531600) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

HOWARD A DOEBBLER III

Phone

2108223763

Tax Period

2024-01-01 to 2024-12-31

CONSTRUCT A KIDS CHRISTMAS, founded in 2012, is a small nonprofit in the Human Services sector that reported $134K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $156K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE CHRISTMAS TOYS AND GIFTS TO FOSTER AND UNDERPRIVILEGED CHILDREN IN BEXAR COUNTY TEXAS AND SURROUNDING COUNTIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $135,200

Program Service Revenue $0

Investment Income $0

Other Revenue $-1,566

TOTAL REVENUE $133,634

Expense Breakdown

Grants Paid $144,900

Salaries & Benefits $0

Fundraising Expenses $11,081

Program Expenses $144,900

Other Expenses $11,081

TOTAL EXPENSES $155,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$133,634	$103,409	+0.3%
Expenses	$155,981	$44,646	+2.5%
Net Income	$-22,347	$58,763	-1.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
HOWARD A DOEBBLER III	PRESIDENT	5.00	Officer	$0	$0	$0
SANDEE MORGAN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JENNIFER SWINNEY	TREASURER	5.00	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	$133,634	$155,981	$242,771	$-22,347
2023	$103,409	$44,646	$265,118	$58,763
2022	$58,552	$81,114	$206,355	$-22,562
2021	$50,772	$42,490	$228,917	$8,282
2020	$128,442	$118,478	$220,635	$9,964
2019	$91,735	$79,231	$210,671	$12,504
2018	$100,409	$105,634	$198,167	$-5,225

CONSTRUCT A KIDS CHRISTMAS