CHRISTMAS IN THE HIGHLANDS INC

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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

2020

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $57,503 Revenue: $0

Mediated between homeless veterans and housing providers in the Highlands County community and provided a food pantry for homeless veterans and their families, serving 42,470 veterans and their...

Mediated between homeless veterans and housing providers in the Highlands County community and provided a food pantry for homeless veterans and their families, serving 42,470 veterans and their families in the fiscal year.

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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 (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

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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

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

$1,420

Highest Compensated

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