JOHNSON COUNTY CHRISTMAS BUREAU (EIN 480884400) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

NATALIE NEWSOME

Phone

9133414342

Tax Period

2023-01-01 to 2023-12-31

JOHNSON COUNTY CHRISTMAS BUREAU, founded in 1978, is a small nonprofit that reported $944K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $915K left a modest 3% surplus.

Mission

PROVIDE WARMTH AND SUPPORT DURING THE WINTER HOLIDAY SEASON TO LOW-INCOME JOHNSON COUNTY, KANSAS HOUSEHOLD.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $954,707

Program Service Revenue $0

Investment Income $6,302

Other Revenue $-16,661

TOTAL REVENUE $944,348

Expense Breakdown

Grants Paid $733,842

Salaries & Benefits $99,779

Fundraising Expenses $45,426

Program Expenses $818,576

Other Expenses $81,414

TOTAL EXPENSES $915,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$944,348	$1,060,511	-0.1%
Expenses	$915,035	$1,160,612	-0.2%
Net Income	$29,313	$-100,101	-1.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

2900

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

$76,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA KOPACK HILL	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
BARBARA O'DONNELL	BOARD MEMBER	4.00	Director	$0	$0	$0
COURTNEY HANNAH	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
JANEE' HANZLICK	BOARD MEMBER	3.00	Director	$0	$0	$0
WENDY ANDREW	BOARD MEMBER	3.00	Director	$0	$0	$0
NANCY OGDEN	SECRETARY	5.00	Officer Director	$0	$0	$0
NATALIE NEWSOME	TREASURER	3.00	Officer Director	$0	$0	$0
PATRICK MCCRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
PAT THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBIN DUKELOW	BOARD MEMBER	5.00	Director	$0	$0	$0
TERRI THOMAS	BOARD MEMBER	3.00	Director	$0	$0	$0
WILLIAM GAY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MATTHEW MACIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSEANN NEWCOMER	BOARD MEMBER	10.00	Director	$0	$0	$0
NINA KIMBROUGH	EXECUTIVE DIRECTOR	50.00	Officer	$76,000	$0	$76,000

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	$944,348	$915,035	$551,947	$29,313
2022	$1,060,511	$1,160,612	$518,766	$-100,101
2021	$1,210,907	$1,357,447	$620,727	$-146,540
2020	$1,403,996	$1,153,966	$770,816	$250,030
2019	$1,239,506	$1,261,827	$519,704	$-22,321
2018	$1,036,465	$948,941	$566,407	$87,524

JOHNSON COUNTY CHRISTMAS BUREAU