CHRISTMAS IN THE HIGHLANDS INC

EIN: 475129192 501(c)(3)

Sebring, FL

Total Revenue
$75,846
Total Expenses
$110,193
Total Assets
N/A
Net Assets
N/A
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
FL
Principal Officer
RONALD J STUBBLEFIELD
Phone
9138320096
Tax Period
2020-11-01 to 2021-10-31

CHRISTMAS IN THE HIGHLANDS INC, founded in 2020, is a micro nonprofit that reported $76K in total revenue in fiscal year 2020. Expenses of $110K exceeded revenue, resulting in a 45% operating deficit.

Mission

Mediate between homeless veterans and housing providers. Operate food pantry for homeless veterans and their families.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $7,995
Program Service Revenue $0
Investment Income $0
Other Revenue $67,851
TOTAL REVENUE $75,846

Expense Breakdown

Grants Paid $741
Salaries & Benefits $24,925
Fundraising Expenses $18,929
Program Expenses $57,503
Other Expenses $84,527
TOTAL EXPENSES $110,193

Year-over-Year Comparison

2020 2019 Change
Revenue $75,846 N/A N/A
Expenses $110,193 N/A N/A
Net Income $-34,347 N/A N/A
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

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
2

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
0
$0
Total Directors
0
$0
Key Employees
5
$1,420
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alyra Giosa SECRETARY 25.00
Highest
$23,505 $0 $23,505
Roy Melcher EVENT WORKER 5.00
Key Emp
$400 $0 $400
Marvin Esler EVENT WORKER 4.00
Key Emp
$370 $0 $370
Bobbie Powell EVENT WORKER 3.00
Key Emp
$250 $0 $250
Anthony Powell EVENT WORKER 3.00
Key Emp
$250 $0 $250
Penny Dominguez EVENT WORKER 1.00
Key Emp
$150 $0 $150
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
2021 $75,846 $110,193 No data $-34,347
Explore More Nonprofits
→Top 100 Nonprofits in Florida →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CHRISTMAS IN THE HIGHLANDS INC with other nonprofits in Florida and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.