CHRISTMAS LANE INC (EIN 475487178) - 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

Principal Officer

ROBERT LANE WETHERINGTON

Phone

8138338550

Tax Period

2023-07-01 to 2024-06-30

CHRISTMAS LANE INC is a small nonprofit in the Arts, Culture & Humanities sector that reported $375K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION CONDUCTS AN ANNUAL FESTIVAL CELEBRATING CUSTOMS AND TRADITIONS PRACTICED AND ENJOYED BY THE LOCAL COMMUNITY FOR DECADES AND HONORS THE HISTORICAL SIGNIFICANCE OF THOSE TRADITIONS. ALL ACTIVITIES ARE OPEN TO THE GENERAL PUBLIC.

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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 $375,320

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $375,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,282

Fundraising Expenses $0

Program Expenses $352,196

Other Expenses $336,124

TOTAL EXPENSES $368,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$375,320	$305,585	+0.2%
Expenses	$368,406	$270,477	+0.4%
Net Income	$6,914	$35,108	-0.8%

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

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
CINDY GRIFFIN	DIRECTOR	N/A	Director	$0	$0	$0
RHONDA WETHERINGTON	SECRETARY	N/A	Officer	$0	$0	$0
ROBERT LANE WETHERINGTON	PRESIDENT	30.00	Officer	$0	$0	$0
RONALD WETHERINGTON	TREASURER	N/A	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
2025	No data	No data	No data	No data
2024	$375,320	$368,406	$7,842	$6,914
2023	$305,585	$270,477	$1,237	$35,108
2022	$255,291	$236,636	$1,714	$18,655
2021	$3,000	$56,030	$1,168	$-53,030
2020	$295,539	$311,454	$10,872	$-15,915
2019	$369,487	$331,178	$47,268	$38,309
2018	$214,705	$212,359	$10,539	$2,346

CHRISTMAS LANE INC