CARMEL CHRISTKINDLMARKT INC (EIN 821460659) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

2017

Legal Domicile

Principal Officer

MARIA ROSENFELD

Phone

3175596608

Tax Period

2024-04-01 to 2025-03-31

CARMEL CHRISTKINDLMARKT INC, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $3.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF CHRISTKINDLMARKT IS TO BENEFIT THE COMMUNITY BY CONDUCTING EDUCATIONAL AND CULTUREAL ACTIVITIES IN GERMANIC CULTURE THROUGH LECTURES, STORY-TELLING, DISCUSSIONS, MUSICAL PERFORMANCE, CULTURAL PRESENTATION, AND AN ANNUAL CHRISTKINDLMARKT FESTIVAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $202,700

Program Service Revenue $1,276,769

Investment Income $0

Other Revenue $1,265,839

TOTAL REVENUE $2,745,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,145,696

Fundraising Expenses $0

Program Expenses $1,613,727

Other Expenses $2,043,048

TOTAL EXPENSES $3,188,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,745,308	$2,605,616	+0.1%
Expenses	$3,188,744	$1,804,736	+0.8%
Net Income	$-443,436	$800,880	-1.6%

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

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

$342,801

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA ROSENFELD	CEO	40.00	Officer	$321,685	$21,116	$342,801
MADDIE AUGUSTUS	BOARD CHAIR	1.00	Director	$0	$0	$0
ZAC JACKSON	TREASURER	1.00	Director	$0	$0	$0
DANIEL MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ABHI REDDY	BOARD MEMBER	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	$2,745,308	$3,188,744	$1,660,476	$-443,436
2024	$2,605,616	$1,804,736	$2,151,460	$800,880
2023	$1,660,294	$1,332,706	$1,325,139	$327,588
2022	$876,832	$560,560	$1,023,339	$316,272
2021	$26,685	$161,617	$726,034	$-134,932

CARMEL CHRISTKINDLMARKT INC