HENRICO CHRISTMAS MOTHER (EIN 814728866) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Angela N Harper

Phone

8042369741

Tax Period

2024-03-01 to 2025-02-28

HENRICO CHRISTMAS MOTHER, founded in 2016, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2020. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $305K exceeded revenue, resulting in a 28% operating deficit.

Mission

Henrico Christmas Mother provides food, clothing, books, and toys to qualifying families, seniors, and adults with disabilities during the holiday season, a challenging time for those who struggle with the basic needs of food, shelter, and clothing for their families.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $533,763

Program Service Revenue $0

Investment Income $7,031

Other Revenue $21,253

TOTAL REVENUE $562,047

Expense Breakdown

Grants Paid $1,701

Salaries & Benefits $10,596

Fundraising Expenses $15,407

Program Expenses $501,355

Other Expenses $523,946

TOTAL EXPENSES $536,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,047	$470,962	+0.2%
Expenses	$536,243	$483,727	+0.1%
Net Income	$25,804	$-12,765	-3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

450

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
Angela Harper	President	9	Officer Director	$0	$0	$0
Shelly Poole	Vice President	6	Officer Director	$0	$0	$0
Mary Shaia	Treasurer	16	Officer Director	$0	$0	$0
Andrea Collins	Assistant Treasurer	9	Officer Director	$0	$0	$0
Betsy Pike	Recording Secretary	4	Officer Director	$0	$0	$0
Jean Hayes	Corresponding Secretary	2	Officer Director	$0	$0	$0
Tara Daly	Executive Committee Member at Large	4	Officer Director	$0	$0	$0
Jenny Nelson	Executive Committee Member at Large	2	Officer Director	$0	$0	$0
Jennifer Acker	Council Member	1	Director	$0	$0	$0
Conchy Alvarez	Council Member	14	Director	$0	$0	$0
Maria Bagley	Council Member	2	Director	$0	$0	$0
Gloria Barber	Council Member	4	Director	$0	$0	$0
Susan Blackburn	Council Member	2	Director	$0	$0	$0
Terry Brady	Council Member	2	Director	$0	$0	$0
Kathi Carignan	Council Member	4	Director	$0	$0	$0
Linda Cobb	Council Member	3	Director	$0	$0	$0
Betsy Foster	Council Member	1	Director	$0	$0	$0
Janet Freeman	Council Member	1	Director	$0	$0	$0
Fran Garrett	Council Member	1	Director	$0	$0	$0
Renea Johnston	Council Member	2	Director	$0	$0	$0
Cheri Langford	Council Member	2	Director	$0	$0	$0
Susan Lionberger	Council Member	4	Director	$0	$0	$0
Betty Lyon	Council Member	1	Director	$0	$0	$0
Ann McGee	Council Member	13	Director	$0	$0	$0
Linda Melton	Council Member	3	Director	$0	$0	$0
Karen Moore	Council Member	1	Director	$0	$0	$0
Lynnette Nelson	Council Member	2	Director	$0	$0	$0
Ann Ragland	Council Member	4	Director	$0	$0	$0
Gay Rudis	Council Member	15	Director	$0	$0	$0
Rebecca Sanderson	Council Member	6	Director	$0	$0	$0
Peggy Singlemann	Council Member	2	Director	$0	$0	$0
Ann Stephens	Council Member	4	Director	$0	$0	$0
Kathy Stockdon	Council Member	3	Director	$0	$0	$0
Pam Sweeney	Council Member	2	Director	$0	$0	$0
Dorothy Tatem	Council Member	1	Director	$0	$0	$0
Helen Wood	Council Member	2	Director	$0	$0	$0
Brenda Wright	Council Member	2	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	$562,047	$536,243	$502,175	$25,804
2024	$470,962	$483,727	$476,371	$-12,765
2023	$480,814	$482,392	$489,136	$-1,578
2022	$425,591	$451,945	$490,714	$-26,354
2021	$238,447	$304,682	$517,068	$-66,235

HENRICO CHRISTMAS MOTHER