CHRISTMAS FOR ALL (EIN 820497747) - 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

1997

Legal Domicile

Principal Officer

BRADLEY D HAGADONE

Phone

2086673431

Tax Period

2024-04-01 to 2025-03-31

CHRISTMAS FOR ALL, founded in 1997, is a small nonprofit in the Human Services sector that reported $161K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $225K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO RAISE MONEY FROM THE PUBLIC TO HELP THE LESS FORTUNATE

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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 $160,980

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $160,980

Expense Breakdown

Grants Paid $225,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,000

Other Expenses $0

TOTAL EXPENSES $225,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$160,980	$180,077	-0.1%
Expenses	$225,000	$225,000	N/A
Net Income	$-64,020	$-44,923	+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

N/A

Employees

N/A

Volunteers

N/A

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
BRADLEY D HAGADONE	Director	0.00	Officer Director	$0	$0	$0
MONTGOMERY L GARMAN	Trustee	0.00	Officer 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	$160,980	$225,000	$93,962	$-64,020
2024	$180,077	$225,000	$157,982	$-44,923
2023	$201,506	$225,000	$202,905	$-23,494
2022	$246,470	$125,450	$226,399	$121,020
2021	$303,847	$215,000	$105,379	$88,847

CHRISTMAS FOR ALL