OKLAHOMA CITY, OK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE CHRISTMAS CONNECTION INC, founded in 1981, is a micro nonprofit in the Human Services sector that reported $86K in total revenue in fiscal year 2022. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $173K exceeded revenue, resulting in a 100% operating deficit.
TO SERVE FAMILIES IN NEED BY PROVIDING A DIGNIFIED SHOPPING EXPERIENCE AT NO COST.
CHRISTMAS CONNECTION - MANY PARENTS SIMPLY CANT AFFORD CHRISTMAS GIFTS AND BASIC WINTER CLOTHING FOR THEIR CHILDREN, BUT WE BELIEVE NO FAMILY SHOULD BE DEPRIVED OF CHRISTMAS-MORNING MEMORIES. SHARING...
CHRISTMAS CONNECTION - MANY PARENTS SIMPLY CANT AFFORD CHRISTMAS GIFTS AND BASIC WINTER CLOTHING FOR THEIR CHILDREN, BUT WE BELIEVE NO FAMILY SHOULD BE DEPRIVED OF CHRISTMAS-MORNING MEMORIES. SHARING TREES FOUNDING PROGRAM PROVIDES AN OPPORTUNITY FOR PARENTS TO ESCAPE THEIR DIFFICULT CIRCUMSTANCES AND PICK OUT GIFTS AND NEEDED ITEMS FOR EVERYONE IN THE HOME. WE OFFER NEW TOYS FOR CHILDREN, AS WELL AS CLOTHING, SHOES, COATS, BOOKS AND CHRISTMAS DECORATIONS FOR FAMILIES.
CLASSROOM CONNECTION - OKLAHOMA CITY PUBLIC SCHOOLS REQUIRES SCHOOL UNIFORMS, YET 83 PERCENT OF THE DISTRICTS STUDENTS QUALIFY FOR FREE OR REDUCED-PRICE LUNCHES DUE TO FAMILY INCOME AT OR BELOW...
CLASSROOM CONNECTION - OKLAHOMA CITY PUBLIC SCHOOLS REQUIRES SCHOOL UNIFORMS, YET 83 PERCENT OF THE DISTRICTS STUDENTS QUALIFY FOR FREE OR REDUCED-PRICE LUNCHES DUE TO FAMILY INCOME AT OR BELOW POVERTY LEVEL. SHARING TREE FILLS THE GAP BY PROVIDING TWO UNIFORM SETS, ONE NEW AND ONE LIGHTLY USED, TO STUDENTS WHO WOULDNT OTHERWISE BE ABLE TO AFFORD THEM. THIS EFFORT ENSURES THAT STUDENTS ARE ABLE TO REMAIN IN THE CLASSROOM AND EARN THEIR EDUCATION.
COMMUNITY CONNECTION - THIS YEAR-ROUND PROGRAM OFFERS A DIGNIFIED SHOPPING EXPERIENCE FOR FAMILIES IN NEED, PROVIDING CLOTHES AND OTHER NECESSITIES IN A DEPARTMENT STORE-LIKE LAYOUT. EACH VISITOR IS...
COMMUNITY CONNECTION - THIS YEAR-ROUND PROGRAM OFFERS A DIGNIFIED SHOPPING EXPERIENCE FOR FAMILIES IN NEED, PROVIDING CLOTHES AND OTHER NECESSITIES IN A DEPARTMENT STORE-LIKE LAYOUT. EACH VISITOR IS ASSIGNED A PERSONAL SHOPPER WHO HELPS NAVIGATE THE STORE; ONCE CLIENTS ARE FINISHED, WE PACK UP THEIR ITEMS AND LOAD THEIR CARS FOR THEM ALL AT NO COST.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $86,326 | $172,967 | -0.5% |
| Expenses | $172,578 | $196,756 | -0.1% |
| Net Income | $-86,252 | $-23,789 | +2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| APRIL JOLLEY | EXECUTIVE DI | 1.00 |
Officer
Director
|
$4,500 | $0 | $4,500 |
| LISA RONDINA | PRESIDENT | 1.00 |
Officer
Director
|
$4,500 | $0 | $4,500 |
| DANIEL BECK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MONIQUE BRUNER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JALEN BYFORD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAUREN KELSO | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATE LOPEZ | VICE-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ISIS PALOMINO RIVERA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY ROBINSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIENNA SMITH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE SMITH | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMILA WOODWARD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ARTISHA WOODY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FELICIA WYATT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| 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 |
Compare THE CHRISTMAS CONNECTION INC with other nonprofits in Oklahoma and across the country.