CHRISTMAS FOR KIDS INC

EIN: 621452512 501(c)(3) Human Services

HENDERSONVILLE, TN

Total Revenue
$196,190
Total Expenses
$185,495
Total Assets
$252,398
Net Assets
$252,398
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TN
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.

Program Service Accomplishments

Program 1
Expenses: $149,328

EACH YEAR, 450-500 UNDERPRIVILEGED CHILDREN AND TEENS, GRADES 1 THROUGH 8, ARE SELECTED BY THEIR SCHOOL TEACHERS, SCHOOL COUNSELORS AND/OR PRINCIPALS IN SUMNER, WILSON AND OTHER COUNTIES TO...

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EACH YEAR, 450-500 UNDERPRIVILEGED CHILDREN AND TEENS, GRADES 1 THROUGH 8, ARE SELECTED BY THEIR SCHOOL TEACHERS, SCHOOL COUNSELORS AND/OR PRINCIPALS IN SUMNER, WILSON AND OTHER COUNTIES TO PARTICIPATE IN THE CHRISTMAS SHOPPING EVENT. EACH CHILD IS GIVEN AN ALLOWANCE TO SPEND AT THE LOCAL WALMART. EACH CHILD HAS AN ADULT SUPERVISOR TO HELP SHOP AND ALSO VERIFY THE AMOUNT OF MONEY SPENT SO THEY DO NOT EXCEED THEIR ALLOWANCE. GRADES 7 AND 8 MEET AT A DESIGNATED MEETING AREA AND ARE TAKEN BY DONATED BUSES TO THE WALMART TO SHOP WITH AN ADULT. THIS SHOPPING OCCURED ON A DESIGNATED SUNDAY IN DECEMBER. THE FOLLOWING TUESDAY, ENTERTAINERS DONATED THE USE OF THEIR TOUR BUSES AND THE DRIVERS DONATED THEIR TIME TO PICK UP THE CHILDREN IN GRADES 1 THROUGH 6 AT THEIR VARIOUS SCHOOLS. ALL CHILDREN WERE TAKEN TO A LOCAL ESTABLISHMENT FOR FOOD AND ENTERTAINMENT BY THE DRIVERS AND SOME ENTERTAINERS, WHO ALSO DONATED THEIR TIME. LATER, ALL CHILDREN WERE TAKEN TO THE WALMART TO SHOP. AS THE BUSES PULL INTO THE PARKING AREA, THE VOLUNTEERS ARE THEN SENT TO THE BUSES TO MEET A CHILD FOR THE SHOPPING EXPERIENCE OF THEIR YOUNG LIFE. IN ADDITION, EACH CHILD RECEIVES A BRAND NEW WINTER COAT. AFTER THE SHOPPING TRIP, THE CHILDREN WERE TAKEN BACK TO THEIR RESPECTIVE SCHOOLS BY THE SAME BUS AND DRIVER. ONCE THERE, THE CHILDREN WERE PICKED UP BY THEIR PARENTS OR GUARDIAN(S). THE CHILDREN LEAVE WITH WONDERFUL THOUGHTS ABOUT A GREAT DAY THAT WAS ALL THEIR OWN.

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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%)

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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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Governance

Voting Members
9
Independent Members
8
Employees
1
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
4
$36,000
Total Directors
9
$36,000
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
2024 $196,190 $185,495 $252,398 $10,695
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