RICHMOND CHRISTMAS MOTHER COMMITTEE CHRISTMAS MOTHER (EIN 546047070) - 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

1958

Legal Domicile

Principal Officer

Kelly Till

Phone

5633832100

Tax Period

2024-01-01 to 2024-12-31

RICHMOND CHRISTMAS MOTHER COMMITTEE CHRISTMAS MOTHER, founded in 1958, is a small nonprofit in the Human Services sector that reported $286K in total revenue in fiscal year 2020. Expenses of $319K exceeded revenue, resulting in a 12% operating deficit.

Mission

Annual Christmas Mother Fund - An organization appealing to the public for funds to be used for charitable purposes by supporting holiday assistance programs and programs that support urgent basic human needs year-round.

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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 (2024)

Revenue Breakdown

Contributions & Grants $330,982

Program Service Revenue $0

Investment Income $2,591

Other Revenue $0

TOTAL REVENUE $333,573

Expense Breakdown

Grants Paid $393,141

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $407,645

Other Expenses $14,504

TOTAL EXPENSES $407,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,573	$388,238	-0.1%
Expenses	$407,645	$379,114	+0.1%
Net Income	$-74,072	$9,124	-9.1%

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

N/A

Employees

N/A

Volunteers

N/A

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
Kelly Till	President	1.00	Officer Director	$0	$0	$0
Doris Kane	Secretary	1.50	Officer Director	$0	$0	$0
Randy Jessee	Treasurer	2.00	Officer Director	$0	$0	$0
Ken Henry	Member	0.50	Director	$0	$0	$0
Kelli Lemon	Member	0.50	Director	$0	$0	$0
Encarnita Pyle	Member	0.50	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
2025	No data	No data	No data	No data
2024	$333,573	$407,645	$260,053	$-74,072
2023	No data	No data	No data	No data
2022	$288,937	$349,153	$325,001	$-60,216
2021	$563,148	$506,088	$385,216	$57,060
2020	$285,610	$319,402	$328,156	$-33,792

RICHMOND CHRISTMAS MOTHER COMMITTEE CHRISTMAS MOTHER