The Christmas Toy Shop Project Inc (EIN 590970736) - 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

1989

Legal Domicile

Principal Officer

Elizabeth Curry

Phone

7278983963

Tax Period

2024-06-01 to 2025-05-31

The Christmas Toy Shop Project Inc, founded in 1989, is a micro nonprofit that reported $86K in total revenue in fiscal year 2024. Expenses of $77K left a modest 11% surplus.

Mission

The organization is dedicated to the proposition that no child be without a Christmas, because of need, in Pinellas County.

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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 $76,277

Program Service Revenue $0

Investment Income $9,503

Other Revenue $0

TOTAL REVENUE $85,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,158

Other Expenses $76,649

TOTAL EXPENSES $76,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,780	$82,526	+0.0%
Expenses	$76,649	$82,944	-0.1%
Net Income	$9,131	$-418	-22.8%

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

100

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
Joey Fordham	Board Member	1.00	Director	$0	$0	$0
Jim Belcher	Board Member	1.00	Director	$0	$0	$0
Deborah Pinto	Board Member	1.00	Director	$0	$0	$0
Sarah Rosenbaum	Board Member	1.00	Director	$0	$0	$0
Lillian Lestoric	Board Member	1.00	Director	$0	$0	$0
DeAndre Peeler	Board Member	N/A	Director	$0	$0	$0
Lynda Owen	President	10.00	Officer Director	$0	$0	$0
Mary Lou Cunningham	Vice Pres - Development	7.00	Officer Director	$0	$0	$0
Elizabeth Curry	Treasurer	1.00	Officer Director	$0	$0	$0
Lori Fordham	Secretary	1.00	Officer 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	$85,780	$76,649	$687,461	$9,131
2024	$82,526	$82,944	$678,330	$-418
2023	$76,042	$61,024	$678,748	$15,018
2022	$65,996	$53,883	$663,730	$12,113
2021	$57,889	$47,393	$651,617	$10,496

The Christmas Toy Shop Project Inc