CARMI CHRISTMAS ELVES INC (EIN 843412143) - 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

2019

Legal Domicile

Principal Officer

CYNTHIA ATTEBURY

Phone

6187717408

Tax Period

2024-01-01 to 2024-12-31

CARMI CHRISTMAS ELVES INC, founded in 2019, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $81K in total revenue in fiscal year 2019. The organization ran a surplus of $18K, a strong 22% operating margin.

Mission

TO SUPPORT LOCAL YOUTH AND POVERTY-STRICKEN RESIDENTS IN THE COMMUNITY.

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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 $15,451

Investment Income $0

Other Revenue $17,056

TOTAL REVENUE $32,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,131

Other Expenses $27,131

TOTAL EXPENSES $27,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,507	$53,095	-0.4%
Expenses	$27,131	$40,268	-0.3%
Net Income	$5,376	$12,827	-0.6%

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

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	Role	Reportable Comp	Other Comp	Total
BRYAN ATTEBURY	DIRECTOR	Director	$0	$0	$0
VICKI CLARK	DIRECTOR	Director	$0	$0	$0
DARREN HAYES	DIRECTOR	Director	$0	$0	$0
MALLORY STENDEBACK	DIRECTOR	Director	$0	$0	$0
ERIC RAHLFS	DIRECTOR	Director	$0	$0	$0
LACEY BRADSHAW	DIRECTOR	Director	$0	$0	$0
CYNTHIA ATTEBURY	PRESIDENT	Officer	$0	$0	$0
KACIE HUGHES	SECRETARY	Officer	$0	$0	$0
KRISTIN PRINCE	TREASURER	Officer	$0	$0	$0
CHANDRA BALLARD	DIRECTOR	Officer	$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
2024	$32,507	$27,131	$105,187	$5,376
2023	$53,095	$40,268	$99,811	$12,827
2022	$44,890	$44,021	$86,984	$869
2021	$68,515	$25,254	$86,115	$43,261
2019	$81,209	$63,306	$17,903	$17,903

CARMI CHRISTMAS ELVES INC