SANTAS POSSE

EIN: 822392689 501(c)(3) Human Services

Vancouver, WA

Total Revenue
$243,518
Total Expenses
$188,244
Total Assets
$374,269
Net Assets
$373,971
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
WA
Principal Officer
Michelle Horch
Phone
3609049057
Tax Period
2025-01-01 to 2025-12-31

SANTAS POSSE, founded in 2017, is a small nonprofit in the Human Services sector that reported $244K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 23% operating margin.

Mission

Santa Posse has a partnership with the Clark County Sheriffs office and local community, to collect and distribute toys and food to make a special Christmas holiday for less fortunate families. Santa's Posse was created as a way to help families in need during the holiday season and to increase positive contact between law enforcement and the community.

Program Service Accomplishments

Program 1
Expenses: $180,689 Revenue: $242,283

To provide in 2025, toys and food to families in need throughout Clark County, WA during the Christmas season. There were 1,500 families assisted, 4,800 children who received toys and 6,300 adults...

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To provide in 2025, toys and food to families in need throughout Clark County, WA during the Christmas season. There were 1,500 families assisted, 4,800 children who received toys and 6,300 adults and children who received food assistance.

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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 (2025)

Revenue Breakdown

Contributions & Grants $242,283
Program Service Revenue $0
Investment Income $1,235
Other Revenue $0
TOTAL REVENUE $243,518

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $180,689
Other Expenses $188,244
TOTAL EXPENSES $188,244

Year-over-Year Comparison

2025 2024 Change
Revenue $243,518 $188,078 +0.3%
Expenses $188,244 N/A N/A
Net Income $55,274 $188,078 -0.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
1500

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
6
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Horch Board of Director Chair 2
Officer Director
$0 $0 $0
Todd Barsness President 2
Officer Director
$0 $0 $0
Joan Heimbigner Vice President 0
Officer Director
$0 $0 $0
Shelly Palmer Secretary 2
Officer Director
$0 $0 $0
Michelle Horch Treasurer 2
Officer Director
$0 $0 $0
Consuela Koder Assistant Treasurer 2
Officer Director
$0 $0 $0
Brad Lothspeich Board Member 1
Director
$0 $0 $0
Leah Lothspeich Board Member 1
Director
$0 $0 $0
Kasey Fraizier Board Member 1
Director
$0 $0 $0
Charity Joswick Board Member 1
Director
$0 $0 $0
Jayme Mercer Board Member 1
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 $243,518 $188,244 $374,269 $55,274
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