Christmas Charities Year Round (EIN 636005345) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Phone

2568372373

Tax Period

2023-01-01 to 2023-12-31

CHRISTMAS CHARITIES YEAR ROUND, founded in 1949, is a small nonprofit in the Human Services sector that reported $154K in total revenue in fiscal year 2018. Expenses of $212K exceeded revenue, resulting in a 38% operating deficit.

Mission

For Madison County, Alabama Residents at or below the area median income or in emergent need, CCYR provides basic necessities year round - distribution of clothes, schoold supplies, household items, furniture, assistive technology, and medical eq1uipment

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $893,081

Program Service Revenue $0

Investment Income $2,459

Other Revenue $18,790

TOTAL REVENUE $914,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,205

Fundraising Expenses $16,013

Program Expenses $870,965

Other Expenses $781,492

TOTAL EXPENSES $912,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$914,330	$539,678	+0.7%
Expenses	$912,697	$592,632	+0.5%
Net Income	$1,633	$-52,954	-1.0%

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

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

$42,115

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beth Haynes	Executive Director	40.00	Key Emp	$42,115	$0	$42,115
Austin Bier	President	4.00	Officer Director	$0	$0	$0
Eric Woosley	Vice President	4.00	Officer Director	$0	$0	$0
Valerie Brown	Secretary	4.00	Officer Director	$0	$0	$0
Veva Phipps	Treasurer	4.00	Officer Director	$0	$0	$0
Mallory McCormack	Past President	2.00	Director	$0	$0	$0
Tammie Hammons-Figures	Member	2.00	Director	$0	$0	$0
Elizabeth Archer	Member	2.00	Director	$0	$0	$0
Justin Ennis	Member	2.00	Director	$0	$0	$0
Teresa Foley-Batts	Past President	2.00	Director	$0	$0	$0
Tammie Hammons-Figures	Member	2.00	Director	$0	$0	$0
Pamela Little	Member	2.00	Director	$0	$0	$0
Jennifer Price	Member	2.00	Director	$0	$0	$0
Colin Tomblin	Member	2.00	Director	$0	$0	$0
Vivian Williams	Member	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	No data	No data	No data	No data
2023	$914,330	$912,697	$341,160	$1,633
2022	$539,678	$592,632	$393,761	$-52,954
2021	$252,053	$212,035	$263,292	$40,018
2020	$136,578	$217,883	$247,528	$-81,305
2019	$145,116	$227,962	$308,214	$-82,846
2018	$154,222	$212,146	$319,452	$-57,924

Christmas Charities Year Round