WIRA CHRISTMAS KIDS INC (EIN 591829834) - 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

1978

Legal Domicile

Phone

7723707256

Tax Period

2024-01-01 to 2024-12-31

WIRA CHRISTMAS KIDS INC, founded in 1978, is a micro nonprofit that reported $57K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $63K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE ASSISTANCE TO NEEDY FAMILIES.

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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 $31,641

Program Service Revenue $0

Investment Income $43

Other Revenue $24,962

TOTAL REVENUE $56,646

Expense Breakdown

Grants Paid $63,007

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,007

Other Expenses $0

TOTAL EXPENSES $63,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,646	$39,051	+0.5%
Expenses	$63,007	$32,594	+0.9%
Net Income	$-6,361	$6,457	-2.0%

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
CAROL WYATT	PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG WYATT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CLEOPATRA DUNN	TREASURERSECT	4.00	Officer Director	$0	$0	$0
ANNIE CRUMBO	DIRECTOR	2.00	Director	$0	$0	$0
DON MACLAM	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA MACLAM	DIRECTOR	2.00	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	$56,646	$63,007	$65,881	$-6,361
2023	No data	No data	No data	No data
2022	$31,165	$28,640	$65,785	$2,525
2021	$31,333	$27,363	$63,260	$3,970
2020	$17,006	$26,119	$64,150	$-9,113
2019	$31,565	$29,241	$68,403	$2,324
2018	$41,412	$21,482	$66,079	$19,930

WIRA CHRISTMAS KIDS INC