Snowflake Village NC Snowflake Village Inc (EIN 461209236) - 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

2011

Legal Domicile

Principal Officer

Angela Wyant

Phone

7046766289

Tax Period

2023-01-01 to 2023-12-31

Snowflake Village NC Snowflake Village Inc, founded in 2011, is a micro nonprofit in the Human Services sector that reported $43K in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $149K exceeded revenue, resulting in a 247% operating deficit.

Mission

Our mission is to serve the community by giving back to local area non-profits, community organizations and those in need. We have created a unique "Christmas Tree Experience" that is unlike any other! When you purchase a tree from us online, choose the charity of your choice, and Snowflake Village will make a contribution to the designated charity. Simply come visit us at the lot, select your tree, and show your receipt to the cashier to finalize your purchase. Visit the Prayer Chapel, Santa's Shack, or simply sit around a warm fire and enjoy complimentary marshmallows, candy canes and a cup of hot chocolate.

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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 $0

Program Service Revenue $0

Investment Income $82

Other Revenue $42,834

TOTAL REVENUE $42,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,120

Fundraising Expenses $0

Program Expenses $101,494

Other Expenses $88,726

TOTAL EXPENSES $148,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,916	$216,919	-0.8%
Expenses	$148,846	$113,911	+0.3%
Net Income	$-105,930	$103,008	-2.0%

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

$24,478

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Cellamare	Director	5.00	Director	$0	$0	$0
Angela Wyant	President	5.00	Officer	$8,992	$0	$8,992
Brian Wyant	Vice President	15.00	Officer	$15,486	$0	$15,486

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	No data	No data	No data	No data
2023	$42,916	$148,846	$136,911	$-105,930
2022	$216,919	$113,911	$237,869	$103,008
2021	$155,859	$111,033	$134,861	$44,826

Snowflake Village NC Snowflake Village Inc