CHRISTMAS UNLIMITED INC

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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

2020

Legal Domicile

Principal Officer

LINDA MILICIA

Phone

7195971821

Tax Period

2024-01-01 to 2024-12-31

CHRISTMAS UNLIMITED INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $488K in total revenue in fiscal year 2024. The organization ran a surplus of $84K, a strong 17% operating margin.

Mission

COLLECT AND DISTRIBUTE HOLIDAY GIFTS AND SCHOOL SUPPLIES TO NEEDY FAMILIESIN THE PIKES PEAK REGION PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $404,333 Revenue: $488,490

COLLECTING AND DISTRIBUTING HOLIDAY GIFTS AND SCHOOL SUPPLIES TO NEEDY FAMILIES IN THE PIKE PEAK REGION THROUGH SCHOOL AND HOLIDAY PROGRAMS

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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 $0

Program Service Revenue $111,834

Investment Income $264

Other Revenue $376,392

TOTAL REVENUE $488,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,000

Fundraising Expenses $0

Program Expenses $404,333

Other Expenses $377,216

TOTAL EXPENSES $404,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,490	N/A	N/A
Expenses	$404,333	N/A	N/A
Net Income	$84,157	N/A	N/A

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

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
ROSIE KILPATRICK	SECRETARY	3.00	Director	$0	$0	$0
TIM PEED	DIRECTOR	3.00	Director	$0	$0	$0
LINDSAY RENKEL	DIRECTOR	3.00	Director	$0	$0	$0
ANNA AGUILAR	DIRECTOR	13.00	Director	$0	$0	$0
RUSS MILLER	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE KIERNAN	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL DUNAHEE	DIRECTOR	12.00	Director	$0	$0	$0
CATHERINE BULLOCK	DIRECTOR	6.00	Director	$0	$0	$0
SHARON DEWITT	PRESIDENT	4.00	Officer	$0	$0	$0
LINDA MILICIA	TREASURER	63.00	Officer Key Emp	$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	$488,490	$404,333	$489,125	$84,157
2021	$108,169	$84,176	$368,300	$23,993
2020	$414,578	$83,025	$576,373	$331,553