CHRISTMAS IN ACTION INC

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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

1972

Legal Domicile

Phone

4324131051

Tax Period

2024-07-01 to 2025-06-30

CHRISTMAS IN ACTION INC, founded in 1972, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $253K, a strong 18% operating margin.

Mission

CHARITABLE - HOME RESTORATION FOR RESIDENCES OF THE ELDERLY OR HANDICAPPED OWNERS WHO ARE ON FIXED OR LIMITED INCOME

Program Service Accomplishments

Program 1

Expenses: $1,044,832 Revenue: $1,405,565

RESTORATION OF HOUSING FOR THE ELDERLY AND HANDICAPPED CITIZENS OF MIDLAND, TX. REPAIRS INCLUDE PLUMBING, ROOFS, DRYWALL, PAINTING AND INSTALLATION OF WINDOWS AND SIDING AND HANDICAP RAMPS

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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 $916,263

Program Service Revenue $489,302

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,405,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,229

Fundraising Expenses $28,548

Program Expenses $1,044,832

Other Expenses $821,134

TOTAL EXPENSES $1,152,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,405,565	$1,188,021	+0.2%
Expenses	$1,152,911	$942,777	+0.2%
Net Income	$252,654	$245,244	+0.0%

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

1500

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

$258,738

Total Directors

$181,625

Key Employees

$187,905

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PROGRAM DIRECTOR	40.00	Officer Director Key Emp Highest	$101,792	$0	$110,792
N/A	EXEC.DIRECTOR	40.00	Officer Key Emp	$77,113	$0	$77,113
N/A	ASST DIRECTOR	40.00	Officer Director	$64,833	$0	$70,833

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	$1,405,565	$1,152,911	$1,775,448	$252,654
2024	$1,188,021	$942,777	$1,521,666	$245,244
2023	$791,717	$841,445	$1,276,422	$-49,728
2022	$810,489	$843,882	$1,327,753	$-33,393
2021	$719,384	$766,668	$1,359,507	$-47,284
2020	$665,673	$772,555	$1,409,858	$-106,882
2019	$621,930	$714,259	$1,513,672	$-92,329