CHRISTMAS IN ACTION (EIN 752378718) - 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

2004

Legal Domicile

Principal Officer

CASSIE AHEARN

Phone

9406969393

Tax Period

2024-01-01 to 2024-12-31

CHRISTMAS IN ACTION, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $234K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO REPAIR THE HOMES OF LOW-INCOME ELDERLY AND LOW-INCOME DISABLED HOMEOWNERS IN WICHITA COUNTY, TEXAS.

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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 $229,095

Program Service Revenue $0

Investment Income $369

Other Revenue $4,155

TOTAL REVENUE $233,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,957

Fundraising Expenses $5,629

Program Expenses $197,192

Other Expenses $207,808

TOTAL EXPENSES $235,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,619	$263,987	-0.1%
Expenses	$235,765	$222,470	+0.1%
Net Income	$-2,146	$41,517	-1.1%

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

100

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

$25,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
B HUTCHINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
EDWARD WANG	PRESIDENT	3.00	Officer Director	$0	$0	$0
CRAIG WILLARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE DEEN	TREASURER	2.00	Officer Director	$0	$0	$0
ROBIN JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
JASON SHEPPARD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SIKES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WARD	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT HUTCHINSON	DIRECTOR	1.00	Director	$0	$0	$0
DEVONIE HUTCHINSON	DIRECTOR	1.00	Director	$0	$0	$0
APRIL DENTLER	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE AHEARN	EXECUTIVE DIRECTOR	40.00	Officer	$25,000	$0	$25,000

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	$233,619	$235,765	$197,357	$-2,146
2023	$263,987	$222,470	$199,565	$41,517
2022	$191,392	$189,928	$209,294	$1,464
2021	$214,219	$214,446	$217,628	$-227
2020	$223,193	$184,698	$205,771	$38,495

CHRISTMAS IN ACTION