BEST CHRISTMAS EVER INC (EIN 464729005) - 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

2014

Legal Domicile

Principal Officer

DON LIIMATAINEN

Phone

2184512378

Tax Period

2023-07-01 to 2024-06-30

BEST CHRISTMAS EVER INC, founded in 2014, is a community nonprofit in the Unknown sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $517K, a strong 22% operating margin.

Mission

TO PROVIDE BENEVOLENT ASSISTANCE TO FAMILIES IN NEED.

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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 $2,398,605

Program Service Revenue $0

Investment Income $818

Other Revenue $-49,714

TOTAL REVENUE $2,349,709

Expense Breakdown

Grants Paid $1,508,204

Salaries & Benefits $179,307

Fundraising Expenses $63,350

Program Expenses $1,662,378

Other Expenses $144,811

TOTAL EXPENSES $1,832,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,349,709	$2,003,178	+0.2%
Expenses	$1,832,322	$2,101,844	-0.1%
Net Income	$517,387	$-98,666	-6.2%

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

Volunteers

1000

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

$76,220

Total Directors

$76,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON LIIMATAINEN	PRESIDENT	40.00	Officer Director	$74,000	$2,220	$76,220
CALEB HAYES	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ZACH GOODWIN	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JILL JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE PLUCINAK	TREASURER	2.00	Officer Director	$0	$0	$0
LOU NANNE	DIRECTOR	2.00	Director	$0	$0	$0
BEAU NORDBY	DIRECTOR	2.00	Director	$0	$0	$0
JASON IANFOLLA	DIRECTOR	2.00	Director	$0	$0	$0
AARON SIEGLE	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM FAIRMAN	DIRECTOR	2.00	Director	$0	$0	$0
MIKE ASTRUP	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$2,349,709	$1,832,322	$1,265,803	$517,387
2023	$2,003,178	$2,101,844	$723,089	$-98,666
2022	$2,756,354	$2,734,682	$811,761	$21,672
2021	$1,810,049	$1,776,633	$778,239	$33,416
2020	$1,830,255	$1,462,084	$714,312	$368,171
2019	$1,139,071	$967,780	$326,846	$171,291

BEST CHRISTMAS EVER INC