LENEXA, KS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
PROVIDE WARMTH AND SUPPORT DURING THE WINTER HOLIDAY SEASON TO LOW-INCOME JOHNSON COUNTY, KANSAS HOUSEHOLDS; INCREASE AWARENESS AND UNDERSTANDING OF POVERTY IN JOHNSON COUNTY, KANSAS, AND GIVE NEIGHBORS AN OUTLET TO HELP NEIGHBORS.
JOHNSON COUNTY CHRISTMAS BUREAU ASSOCIATION PROVIDES WARMTH AND SUPPORT TO LOW INCOME JOHNSON COUNTY NEIGHBORS BY RUNNING TWO PROGRAMS ON AN ANNUAL BASIS: 1. HOLIDAY SHOP DURING DECEMBER EACH YEAR...
JOHNSON COUNTY CHRISTMAS BUREAU ASSOCIATION PROVIDES WARMTH AND SUPPORT TO LOW INCOME JOHNSON COUNTY NEIGHBORS BY RUNNING TWO PROGRAMS ON AN ANNUAL BASIS: 1. HOLIDAY SHOP DURING DECEMBER EACH YEAR AND 2. NURSING HOME PROGRAM. WE HELP JOHNSON COUNTY RESIDENTS WITH AN ANNUAL INCOME BELOW 150% OF THE FEDERAL POVERTY LEVEL AT THE ANNUAL HOLIDAY SHOP. CLIENTS SELECT AN ASSORTMENT OF GROCERIES, PERSONAL CARE ITEMS, CHILDREN'S CLOTHING, HATS, GLOVES, SCARVES, TOYS, GIFTS, WINTER COATS, BOOKS AND MORE. JOHNSON COUNTY CHRISTMAS BUREAU DISTRIBUTED VARIOUS ITEMS SUCH AS LAP BLANKETS, SWEATERS, WALKER BAGS AND MORE TO NURSING HOMES WHO IN TURN DISTRIBUTE THE MERCHANDISE TO THEIR MEDICAID RESIDENTS. JOHNSON COUNTY CHRISTMAS BUREAU ASSOCIATION SERVED 11,112 INDIVIDUALS IN 2022.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare JOHNSON COUNTY CHRISTMAS BUREAU with other nonprofits in Kansas and across the country.