SANTA COP INC (EIN 752337949) - 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

1985

Legal Domicile

Principal Officer

LANA YANCEY

Phone

2147963125

Tax Period

2024-01-01 to 2024-12-31

SANTA COP INC, founded in 1985, is a micro nonprofit in the Youth Development sector that reported $40K in total revenue in fiscal year 2024. Revenue surged 315% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6K, a strong 15% operating margin.

Mission

THE PRIMARY EXEMPT FUNCTION IS TO PROVIDE CHRISTMAS GIFTS TO UNDER PRIVILEDGED CHILDREN IN THE GRAND PRAIRIE AREA. SOMETIMES GIFTS TO NEEDY SENIOR CITIZENS ARE GIVEN. WE ALSO PROVIDE ASSISTANCE TO CRIME VICTIMS.

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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 $46,113

Program Service Revenue $0

Investment Income $9

Other Revenue $-6,020

TOTAL REVENUE $40,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,172

Other Expenses $34,057

TOTAL EXPENSES $34,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,102	$9,669	+3.1%
Expenses	$34,057	N/A	N/A
Net Income	$6,045	$9,669	-0.4%

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

N/A

Employees

N/A

Volunteers

N/A

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
LANA YANCEY	VICE PRESIDE	N/A	Officer	$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	$40,102	$34,057	$42,045	$6,045
2023	$9,669	No data	$36,000	No data
2022	$104,049	$98,446	$16,226	$5,603
2021	$89,393	$87,236	$10,623	$2,157
2020	$106,647	$132,433	$8,466	$-25,786
2019	$129,891	$123,715	$34,252	$6,176
2018	$111,950	$109,591	$28,076	$2,359

SANTA COP INC