CHRISTMAS VILLAGE (EIN 581563555) - 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

1984

Legal Domicile

Principal Officer

KELLY STANFORD

Phone

6152562726

Tax Period

2024-01-01 to 2024-12-31

CHRISTMAS VILLAGE, founded in 1984, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024.

Mission

RAISES FUNDS TO BE DISTRIBUTED TO CERTAIN EXEMPT ORGANIZATIONS.

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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 $76,896

Program Service Revenue $1,066,035

Investment Income $9,646

Other Revenue $0

TOTAL REVENUE $1,152,577

Expense Breakdown

Grants Paid $766,000

Salaries & Benefits $0

Fundraising Expenses $1,859

Program Expenses $1,142,828

Other Expenses $409,008

TOTAL EXPENSES $1,175,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,152,577	$1,075,629	+0.1%
Expenses	$1,175,008	$1,037,512	+0.1%
Net Income	$-22,431	$38,117	-1.6%

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

190

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
SUSAN BOOTH	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA POOLE	TREASURER	1.00	Officer Director	$0	$0	$0
RILEY GULBRONSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL MURDOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE ALLGOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
YVONNE AYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA BOSTELMAN-KACZMAREK	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR BROWN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
BET BRUNS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANIE DU GAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARINA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIANNA LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN MCKINNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDY PAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
SAGE PICKREN	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY SETH	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY STANFORD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
AMANDA BUEL	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL DONOVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY FARLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MCDAVITT	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSIE REAVES	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH TORRES	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ALLEE D'AQUIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY FINKE	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA KARPOS	BOARD MEMBER	1.00	Director	$0	$0	$0
KLAIRE POWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANI WEEDON	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	$1,152,577	$1,175,008	$89,664	$-22,431
2023	$1,075,629	$1,037,512	$112,095	$38,117
2022	$1,021,290	$1,028,763	$73,978	$-7,473
2021	$729,348	$706,517	$81,451	$22,831
2019	$865,406	$824,835	$789,918	$40,571
2018	$819,714	$758,288	$749,347	$61,426

CHRISTMAS VILLAGE