CHILDRENS CHRISTMAS PARTY OF JACKSONVILLE (EIN 593611757) - 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

1999

Legal Domicile

Principal Officer

MICHELLE KERSCH

Phone

9045043589

Tax Period

2023-01-01 to 2023-12-31

CHILDRENS CHRISTMAS PARTY OF JACKSONVILLE, founded in 1999, is a small nonprofit in the Human Services sector that reported $250K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE HOLIDAY TOYS FOR CHILDREN IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $249,418

Program Service Revenue $0

Investment Income $1,013

Other Revenue $0

TOTAL REVENUE $250,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,206

Fundraising Expenses $6,667

Program Expenses $241,801

Other Expenses $167,699

TOTAL EXPENSES $248,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$250,431	$279,572	-0.1%
Expenses	$248,905	$269,141	-0.1%
Net Income	$1,526	$10,431	-0.9%

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

175

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

$42,903

Total Directors

$81,206

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE HALVERSON	PAST EXEC DI	17.00	Officer Director	$42,903	$0	$42,903
JOAN BUENAGA	EVENT COORDI	2.00	Director	$38,303	$0	$38,303
MARTHA BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
DEIDRE BREARLEY	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY CROMWELL	TREASURER	2.00	Officer Director	$0	$0	$0
CRYSTAL DIAL-WILSON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN KEENEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE KERSCH	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BOBBY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
GARRY REDIG	DIRECTOR	1.00	Director	$0	$0	$0
SHARON ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
CINDY ROSE	EXECUTIVE DI	20.00	Officer Director	$0	$0	$0
FRAN SELEVAN	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL SELEVAN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET STOREY	FOUNDER	1.00	Officer Director	$0	$0	$0
TORY STOREY	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS STOREY	FOUNDER	1.00	Officer Director	$0	$0	$0
TAD STRONG	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
LINDSEY STRUBHAR	DIRECTOR	1.00	Director	$0	$0	$0
TODD TETTERTON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WHITE	DIRECTOR	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	No data	No data	No data	No data
2023	$250,431	$248,905	$300,525	$1,526
2022	$279,572	$269,141	$308,306	$10,431
2021	$226,990	$209,019	$295,920	$17,971
2020	$202,198	$197,065	$267,875	$5,133
2019	$254,600	$247,178	$268,695	$7,422
2018	$254,233	$248,815	$259,064	$5,418

CHILDRENS CHRISTMAS PARTY OF JACKSONVILLE