THE CHRISTMAS CONNECTION INC (EIN 731223908) - 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

1981

Legal Domicile

Principal Officer

LISA RONDINA

Phone

4056342006

Tax Period

2023-07-01 to 2023-12-31

THE CHRISTMAS CONNECTION INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $301K in total revenue in fiscal year 2023. Revenue surged 249% from the prior year, signaling strong growth momentum. Expenses of $372K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO SERVE FAMILIES IN NEED BY PROVIDING A DIGNIFIED SHOPPING EXPERIENCE AT NO COST.

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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 $107,589

Program Service Revenue $0

Investment Income $193,721

Other Revenue $0

TOTAL REVENUE $301,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,903

Fundraising Expenses $54,147

Program Expenses $237,159

Other Expenses $229,401

TOTAL EXPENSES $372,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,310	$86,326	+2.5%
Expenses	$372,004	$172,578	+1.2%
Net Income	$-70,694	$-86,252	-0.2%

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

412

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
MONIQUE BRUNER	MEMBER	N/A	Director	$0	$0	$0
JALEN BYFORD	SECRETARY	0.50	Officer Director	$0	$0	$0
APRIL JOLLEY	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
KATE LOPEZ	VICE-CHAIR	0.10	Officer Director	$0	$0	$0
ASHLEY ROBINSON	MEMBER	0.10	Director	$0	$0	$0
LISA RONDINA	PRESIDENT /	1.00	Officer Director	$0	$0	$0
BRIENNA SMITH	TREASURER	0.50	Officer Director	$0	$0	$0
MIKE SMITH	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JAMILA WOODWARD	MEMBER	0.10	Director	$0	$0	$0
ARTISHA WOODY	MEMBER	0.10	Director	$0	$0	$0
FELICIA WYATT	MEMBER	0.30	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	$86,326	$172,578	$669,855	$-86,252
2023	$301,310	$372,004	$594,275	$-70,694
2022	$172,967	$196,756	$753,993	$-23,789
2021	$221,430	$230,170	$797,062	$-8,740
2020	$88,437	$195,815	$805,584	$-107,378

THE CHRISTMAS CONNECTION INC