Christmas in the Park Inc

EIN: 770046955 501(c)(3) Recreation & Sports

San Jose, CA

Total Revenue
$1,731,497
Total Expenses
$1,705,409
Total Assets
$1,027,056
Net Assets
$817,984
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Principal Officer
DEBBIE DEGUTIS
Phone
4082979627
Tax Period
2023-03-01 to 2024-02-29

Christmas in the Park Inc, founded in 1988, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

The Organization provides free public access to holiday festivities for all individuals, encompassing all individuals and families no matter their economic or cultural background.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $755,906
Program Service Revenue $955,845
Investment Income $420
Other Revenue $19,326
TOTAL REVENUE $1,731,497

Expense Breakdown

Grants Paid $0
Salaries & Benefits $695,986
Fundraising Expenses $49,358
Program Expenses $1,042,241
Other Expenses $1,009,423
TOTAL EXPENSES $1,705,409

Year-over-Year Comparison

2023 2022 Change
Revenue $1,731,497 $1,657,616 +0.0%
Expenses $1,705,409 $1,804,332 -0.1%
Net Income $26,088 $-146,716 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
55
Volunteers
2500

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
5
$106,159
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Keith Peffer Operations Dir. 40.00
$104,414 $4,305 $108,719
DEBBIE DEGUTIS Executive Dir. 40.00
Officer
$96,667 $9,492 $106,159
Stacey Holden President 3.00
Officer Director
$0 $0 $0
Brian Pulliam Vice President 3.00
Officer Director
$0 $0 $0
Charlyn Villegas Secretary 3.00
Officer Director
$0 $0 $0
Karin Cogbill Treasurer 3.00
Officer Director
$0 $0 $0
John Herschbach Past President 1.00
Director
$0 $0 $0
Vince Lima At Large 1.00
Director
$0 $0 $0
Andrea Perdichizzi At Large 2.00
Director
$0 $0 $0
James Chen At Large 1.00
Director
$0 $0 $0
Jennifer Maio At Large 1.00
Director
$0 $0 $0
Jimmy Shoven At Large 2.00
Director
$0 $0 $0
Nicole Emanuel At Large 1.00
Director
$0 $0 $0
Patrick Hammon At Large 1.00
Director
$0 $0 $0
Tony Santos At Large 1.00
Director
$0 $0 $0
Danielle Short At Large 1.00
Director
$0 $0 $0
Dakota Phillips At Large 1.00
Director
$0 $0 $0
Ginelyn Doldolea-Kudsi At Large 1.00
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 $1,731,497 $1,705,409 $1,027,056 $26,088
2023 $1,657,616 $1,804,332 $954,389 $-146,716
2022 $2,488,885 $2,310,037 $1,177,728 $178,848
2021 $1,773,239 $1,455,383 $1,468,663 $317,856
2020 $1,072,138 $1,148,758 $477,614 $-76,620
2019 $1,140,461 $1,025,712 $593,791 $114,749
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