CHRISTMAS IN ACTION MITCHELL CO CO… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

ROYCE CLAY

Phone

3252420075

Tax Period

2018-01-01 to 2018-12-31

CHRISTMAS IN ACTION MITCHELL CO COLORADO CITY, founded in 1993, is a micro nonprofit in the Housing & Shelter sector that reported $52K in total revenue in fiscal year 2018. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

TO ALLOW ELDERLY, DISABLED AND LOW-INCOME HOME OWNERS TO REMAIN SAFE, WARM, AND DRY IN THEIR HOMES USING DONATED FUNDS AND PROFESSIONAL AND UNSKILLED LABOR TO MAKE NECESSARY REPAIRS

Program Service Accomplishments

Program 1

Expenses: $47,782

PROFESSIONAL WORK, SUPPLIES AND MISC NEEDS FOR HOMEOWNERS

Program 2

Expenses: $3,037

PAID UTILITIES FOR 24 CLIENTS AND FAMILIES

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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 (2018)

Revenue Breakdown

Contributions & Grants $28,054

Program Service Revenue $23,581

Investment Income $386

Other Revenue $0

TOTAL REVENUE $52,021

Expense Breakdown

Grants Paid $3,037

Salaries & Benefits $19,651

Fundraising Expenses $0

Program Expenses $50,819

Other Expenses $29,094

TOTAL EXPENSES $53,577

Year-over-Year Comparison

	2018	2017	Change
Revenue	$52,021	$35,069	+0.5%
Expenses	$53,577	$42,157	+0.3%
Net Income	$-1,556	$-7,088	-0.8%

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

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
ROYCE CLAY	PRESIDENT	5.00	Officer Director	$0	$0	$0
JAN LEMONS	VICE-PRESIDE	22.00	Officer Director	$0	$0	$0
BRENDA KELLEY	SECRETARY/TR	7.00	Officer Director	$0	$0	$0
DONNA BARLOW	OFFICER	3.00	Director	$0	$0	$0
JOAN LEMONS	OFFICER	2.00	Director	$0	$0	$0
ELLEN PATTON	OFFICER	1.00	Director	$0	$0	$0
GLENDA WILSON	OFFICER	1.00	Director	$0	$0	$0
JIMMY MOORE	OFFICER	2.00	Director	$0	$0	$0
MARY ALICE HERNANDEZ	OFFICER	2.00	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
2018	$52,021	$53,577	$12,391	$-1,556

CHRISTMAS IN ACTION MITCHELL CO COLORADO CITY