ODESSA CHRISTMAS IN ACTION INC (EIN 752258032) - 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

1988

Legal Domicile

Principal Officer

BARBARA NUNEZ

Phone

4323689022

Tax Period

2023-08-01 to 2024-07-31

ODESSA CHRISTMAS IN ACTION INC, founded in 1988, is a small nonprofit that reported $225K in total revenue in fiscal year 2023. Net assets of $533K represent 28 months of operating reserves.

Mission

The Organization offers home repair services for low income, elderly and disabled homeowners in Ector County through their workdays and emergency repairs. A total of 377 family homes were served during the year.

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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 $207,676

Program Service Revenue $0

Investment Income $8,480

Other Revenue $9,110

TOTAL REVENUE $225,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,203

Fundraising Expenses $2,227

Program Expenses $205,225

Other Expenses $154,195

TOTAL EXPENSES $228,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,266	$214,480	+0.1%
Expenses	$228,398	$225,199	+0.0%
Net Income	$-3,132	$-10,719	-0.7%

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

700

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

$69,919

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA NUNEZ	EXECUTIVE DIRECTOR	040.00	Officer	$56,000	$13,919	$69,919
RYAN HOERAUF	PRESIDENT	002.00	Officer Director	$0	$0	$0
CYNTHIA REBBER	TREASURER	002.00	Officer Director	$0	$0	$0
DEANNA HOERAUF	SECRETARY	002.00	Officer Director	$0	$0	$0
RON CHESNUT	DIRECTOR	001.00	Director	$0	$0	$0
JAY GEORGE	DIRECTOR	001.00	Director	$0	$0	$0
LLOYD SANDERS	DIRECTOR	001.00	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
2025	No data	No data	No data	No data
2024	$225,266	$228,398	$534,481	$-3,132
2023	$214,480	$225,199	$537,636	$-10,719
2022	$259,924	$284,233	$548,397	$-24,309
2021	$241,054	$224,228	$587,459	$16,826
2020	$234,178	$237,447	$570,633	$-3,269
2019	$184,380	$238,465	$558,061	$-54,085
2018	$209,485	$222,364	$613,285	$-12,879

ODESSA CHRISTMAS IN ACTION INC