CHRISTMAS FOR KIDS INC (EIN 621452512) - 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

1992

Legal Domicile

Principal Officer

LINDA O'CONNELL

Phone

6158227084

Tax Period

2024-01-01 to 2024-12-31

CHRISTMAS FOR KIDS INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $196K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $185K left a modest 5% surplus.

Mission

CHRISTMAS 4 KIDS (A DIVISION OF CHRISTMAS FOR KIDS, INC.) IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO HELPING NEEDY CHILDREN EXPERIENCE THE JOYS OF CHRISTMAS.

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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 $163,043

Program Service Revenue $0

Investment Income $747

Other Revenue $32,400

TOTAL REVENUE $196,190

Expense Breakdown

Grants Paid $100,188

Salaries & Benefits $38,807

Fundraising Expenses $30,470

Program Expenses $149,328

Other Expenses $46,500

TOTAL EXPENSES $185,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,190	$170,839	+0.1%
Expenses	$185,495	$166,914	+0.1%
Net Income	$10,695	$3,925	+1.7%

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

Volunteers

500

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

$36,000

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA O'CONNELL	PRESIDENT	12.00	Officer Director	$36,000	$0	$36,000
RANDY OXLEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DEANNE REDMAN	TREASURER	N/A	Officer Director	$0	$0	$0
JENNIFER O'CONNELL	SECRETARY	N/A	Officer Director	$0	$0	$0
ELISHA PAYNE	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON DENTON	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM CREEL	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN GOOLSBY	BOARD MEMBER	N/A	Director	$0	$0	$0
ASHLEY ODEN	BOARD MEMBER	N/A	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	$196,190	$185,495	$252,398	$10,695

CHRISTMAS FOR KIDS INC