CHRISTMAS IN APRIL ST MARYS COUNTY (EIN 521722094) - 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

Formation Year

1991

Legal Domicile

Phone

3018842905

Tax Period

2024-07-01 to 2025-06-30

CHRISTMAS IN APRIL ST MARYS COUNTY, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $110K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $103K left a modest 6% surplus.

Mission

CHRISTMAS IN APRIL ST MARYS COUNTY INC IN PARTNERSHIP WITH THE COMMUNITY REHABILITATES THE HOMES OF LOW INCOME HOMEOWNERS, PARTICULARLY THE ELDERLY AND DISABLED TO ALLOW THEM TO LIVE IN WARMTH, SAFETY AND INDEPENDENCE. WE ALSO PROVIDE HELP THROUGH INCREASING ACCESSIBLITY TO HOMES

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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 (2024)

Revenue Breakdown

Contributions & Grants $109,549

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $109,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,547

Fundraising Expenses $8,470

Program Expenses $79,976

Other Expenses $51,679

TOTAL EXPENSES $103,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,551	$97,395	+0.1%
Expenses	$103,226	$117,362	-0.1%
Net Income	$6,325	$-19,967	-1.3%

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

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

$54,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARENE KLEINSORGEN	EXECUTIVE DIRECTOR	32.00	Key Emp	$54,750	$0	$54,750
JANE M BEAVERS	DIRECTOR	2.00	Director	$0	$0	$0
RAY CARTER	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL D DYSON	DIRECTOR	2.00	Director	$0	$0	$0
JUSTINE C CRUMRINE	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA E JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW D MENARD	DIRECTOR	1.00	Director	$0	$0	$0
FREDERIC D MORTON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM L PARKER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN K PARLETT	DIRECTOR	1.00	Director	$0	$0	$0
TAMBREY A PILKERTON	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH R RITTER	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD E SISKIND	DIRECTOR	1.00	Director	$0	$0	$0
JAMES H THOMPSON	PRESIDENT	2.00	Officer	$0	$0	$0
KARL GEIST	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MARGARET MENARD	SECRETARY	2.00	Officer	$0	$0	$0
BEVERLY B BAILEY WOOD	TREASURER	2.00	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	$109,551	$103,226	$50,606	$6,325
2024	$97,395	$117,362	$44,281	$-19,967
2023	$101,132	$120,582	$50,624	$-19,450
2022	$114,724	$121,465	$73,565	$-6,741
2021	$76,686	$104,522	$80,211	$-27,836
2020	$165,194	$174,078	$110,466	$-8,884
2019	$176,925	$158,951	$117,659	$17,974

CHRISTMAS IN APRIL ST MARYS COUNTY