Christmas-In-April Calvert County Inc

EIN: 521753519 501(c)(3) Housing & Shelter

Prince Frederick, MD

Total Revenue
$143,117
Total Expenses
$131,448
Total Assets
$158,857
Net Assets
$158,857
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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
MD
Principal Officer
Sean McGowan
Phone
4105359044
Tax Period
2023-07-01 to 2024-06-30

Christmas-In-April Calvert County Inc, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $143K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $131K left a modest 8% surplus.

Mission

donated home repairs

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $140,494
Program Service Revenue $0
Investment Income $2,623
Other Revenue $0
TOTAL REVENUE $143,117

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $131,448
Other Expenses $131,448
TOTAL EXPENSES $131,448

Year-over-Year Comparison

2023 2022 Change
Revenue $143,117 $102,644 +0.4%
Expenses $131,448 $68,095 +0.9%
Net Income $11,669 $34,549 -0.7%
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

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Governance

Voting Members
20
Independent Members
20
Employees
N/A
Volunteers
570

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
0
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Russell Bowie President 1.00
Director
$0 $0 $0
Randy Kozik VP 1.00
Director
$0 $0 $0
Sean McGowan Treasurer 1.00
Director
$0 $0 $0
Patricia Pringle Secretary 1.00
Director
$0 $0 $0
Steve Sanders Board Member 1.00
Director
$0 $0 $0
Richard Alu Board Member 1.00
Director
$0 $0 $0
Carolyn Mohler Board Member 1.00
Director
$0 $0 $0
Steven Brooks Board Member 1.00
Director
$0 $0 $0
Jon Gifford Board Member 1.00
Director
$0 $0 $0
Liz Phelps Board Member 1.00
Director
$0 $0 $0
Glenn Phelps Board Member 1.00
Director
$0 $0 $0
Larry Carter Board Member 1.00
Director
$0 $0 $0
Beth Carter Board Member 1.00
Director
$0 $0 $0
Natalie Moore Board Member 1.00
Director
$0 $0 $0
Vada Brooks Board Member 1.00
Director
$0 $0 $0
Robert Robertson Board Member 1.00
Director
$0 $0 $0
Megan Deaton Board Member 1.00
Director
$0 $0 $0
Matthew Hayes Board Member 1.00
Director
$0 $0 $0
Phillip Klohr Board Member 1.00
Director
$0 $0 $0
Donna Sisson Board Member 1.00
Director
$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
2024 $143,117 $131,448 $158,857 $11,669
2023 $102,644 $68,095 $147,188 $34,549
2023 $102,644 $68,095 $147,188 $34,549
2022 $104,433 $130,354 $112,463 $-25,921
2021 $91,359 $74,208 $138,384 $17,151
2020 $110,972 $66,153 $121,233 $44,819
2019 $132,692 $175,862 $74,581 $-43,170
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