POWHATAN CHRISTMAS MOTHER (EIN 541601888) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

Dale Goodman

Phone

8043371346

Tax Period

2021-09-01 to 2022-08-31

POWHATAN CHRISTMAS MOTHER, founded in 1967, is a micro nonprofit that reported $77K in total revenue in fiscal year 2021. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $94K exceeded revenue, resulting in a 23% operating deficit.

Mission

Provide Christmas gifts to the impoverished in our county, particularly children, elders, and disabled adults. We also fund scholarships and emergency grants for special circumstances.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $76,567

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $76,567

Expense Breakdown

Grants Paid $79,582

Salaries & Benefits $0

Fundraising Expenses $9,482

Program Expenses $80,266

Other Expenses $14,682

TOTAL EXPENSES $94,264

Year-over-Year Comparison

	2021	2020	Change
Revenue	$76,567	$70,823	+0.1%
Expenses	$94,264	$63,821	+0.5%
Net Income	$-17,697	$7,002	-3.5%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dale Goodman	Christmas Mother	8	Officer	$0	$0	$0
Peggy Covert	Christmas Mother Assistant	15	Officer	$0	$0	$0
Joann Woodson	Secretary	4	Officer	$0	$0	$0
Dawn Stiller	Treasurer	20	Officer	$0	$0	$0
Mary Harrison	Executive Board Member CM, 2 yr term	2.0	Officer	$0	$0	$0
Nancy Ayers	Executive Board Member CM, 1yr term	2.0	Officer	$0	$0	$0
Lois Schalow	Executive Board Volunteer Member, 2 year term	2.0	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
2022	$76,567	$94,264	$54,175	$-17,697

POWHATAN CHRISTMAS MOTHER