TWELVE DAYS OF CHRISTMAS 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

1999

Legal Domicile

Phone

2025498971

Tax Period

2023-01-01 to 2023-12-31

TWELVE DAYS OF CHRISTMAS INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $621K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $538K left a modest 13% surplus.

Mission

THE PURPOSE IS FOR WOMEN OF LIKE MIND TO PROVIDE ASSISTANCE FOR FAMILIES IN NEED OF BASICS SUCH AS FOOD, CLOTHES, MISCELLANEOUS HOME ITEMS, SCHOOL SUPPLIES AND OTHER HELP DETERMINED TO BE APPROPRIATE.

Program Service Accomplishments

Program 1

Expenses: $188,705 Revenue: $68,991

HOUSTON CHAPTER: 168 family service contracts, 512 children contracts, over 6,000 donated books, $21k in grocery support, $2,500 in scholarships, 900 children exposed to read-alouds, 126 baskets for...

Program 2

Expenses: $89,090 Revenue: $66,462

OAKLAND CHAPTER: Hosted a holiday fundraising party and raised $14,000 for literacy program, created baskets for 85 second and third graders at MLK Elementary that included various school supplies...

OAKLAND CHAPTER: Hosted a holiday fundraising party and raised $14,000 for literacy program, created baskets for 85 second and third graders at MLK Elementary that included various school supplies, provided Christmas gifts for the 344 students that attend MLK Elementary, participated in a literacy program to tutor at-risk children in math and reading

Program 3

Expenses: $67,719 Revenue: $52,734

WASHINGTON DC METRO AREA CHAPTER: Supported 65 children from 23 families in the Washington, DC, Alexandria, VA, Prince Georges County, MD, and Baltimore, MD. We hosted two fundraisers, one in August and one in December.In August, we supported families with books, back to school clothing, and school supplies. In December, we supported families with books, holiday gifts, grocery gift cards, and winter clothing

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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 $234,145

Program Service Revenue $387,000

Investment Income $0

Other Revenue $24

TOTAL REVENUE $621,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $523,281

Other Expenses $538,464

TOTAL EXPENSES $538,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$621,169	$524,184	+0.2%
Expenses	$538,464	$391,694	+0.4%
Net Income	$82,705	$132,490	-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

Employees

N/A

Volunteers

200

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
ADRIANE KEEPLER	VICE CHAIR	4.00	Officer Director	$0	$0	$0
SHALANDA HOLMES	Secretary	2.00	Officer Director	$0	$0	$0
KELLY BETHEA	PARLIAMENTARIAN	2.00	Officer Director	$0	$0	$0
RACHELLE CUNNINGHAM	Treasurer	6.00	Officer Director	$0	$0	$0
MEEDIE BARDONILLE	NATIONAL CHAIR	20.00	Officer Director	$0	$0	$0
TAWANA CADIEN	MARKETING	6.00	Director	$0	$0	$0
DOMINIQUE WITTER	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
KAREN GRAY	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
GAYLA GARDNER	CO-FOUNDER	30.00	Director	$0	$0	$0
DONYA GARDNER	CO-FOUNDER	15.00	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	No data	No data	No data	No data
2023	$621,169	$538,464	$445,989	$82,705
2022	$524,184	$391,694	$363,284	$132,490
2021	$311,147	$284,927	$230,794	$26,220
2020	$277,393	$241,723	$204,574	$35,670
2019	$209,366	$193,419	$168,904	$15,947