THE DENVER SANTA CLAUSE SHOP 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

1933

Principal Officer

KYLEE GLASER

Phone

3038612228

Tax Period

2023-01-01 to 2023-12-31

THE DENVER SANTA CLAUSE SHOP INC, founded in 1933, is a small nonprofit that reported $235K in total revenue in fiscal year 2023.

Mission

THE DENVER SANTA CLAUS SHOP BELIEVES THAT EVERY CHILD SHOULD HAVE A TOY AT CHRISTMAS.

Program Service Accomplishments

Program 1

Expenses: $246,305

THE SHOP IS BELIEVED TO BE THE LONGEST CONTINUOUSLY RUNNING CHARITY OF ITS KIND IN THE U.S. IT SERVES TENS OF THOUSANDS OF CHILDREN ANNUALLY, AND IS METRO DENVER'S LARGEST ANNUAL TOY DRIVE FOR NEEDY CHILDREN DURING THE HOLIDAY SEASON. THE SHOP SETS UP A GIANT, TEMPORARY "TOY STORE" THAT OPENS FOR FOUR DAYS IN DECEMBER. PARENTS ARE REFERRED TO THE SHOP BY LOCAL SOCIAL SERVICE AGENCIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $222,269

Program Service Revenue $0

Investment Income $1,912

Other Revenue $10,967

TOTAL REVENUE $235,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $958

Program Expenses $246,305

Other Expenses $253,666

TOTAL EXPENSES $253,666

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,148	$227,351	+0.0%
Expenses	$253,666	$240,656	+0.1%
Net Income	$-18,518	$-13,305	+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

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
KYLEE GLASER	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANY KLATT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARIANNE MARVEZ	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE STECK	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT HAMBURG	IMMED.PAST P	1.00	Officer Director	$0	$0	$0
DANI ABRAHAMS	DIRECTOR	1.00	Director	$0	$0	$0
TAMI BASS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN BERG	DIRECTOR	1.00	Director	$0	$0	$0
ANNEMARIE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID COTTRELL	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN CRIST-FULK	DIRECTOR	1.00	Director	$0	$0	$0
BETH DOUMA	DIRECTOR	1.00	Director	$0	$0	$0
KATHIE KELLY	DIRECTOR	1.00	Director	$0	$0	$0
DEB KOELBEL	DIRECTOR	1.00	Director	$0	$0	$0
KARI KOELBEL	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI KOELBEL	DIRECTOR	1.00	Director	$0	$0	$0
NORLEEN LANGDORF	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA LEMIEUX	DIRECTOR	1.00	Director	$0	$0	$0
DANNY LINDAU	DIRECTOR	1.00	Director	$0	$0	$0
JANE MCKINSTRY	DIRECTOR	1.00	Director	$0	$0	$0
JOEL MEADERS	DIRECTOR	1.00	Director	$0	$0	$0
CARYNE MESQUITA	DIRECTOR	1.00	Director	$0	$0	$0
LISANA MUNOZ	DIRECTOR	1.00	Director	$0	$0	$0
LINDA RHEA	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK RHEA	DIRECTOR	1.00	Director	$0	$0	$0
LINDA ROCK-KRUETZ	DIRECTOR	1.00	Director	$0	$0	$0
LYNN STAMBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
CARLEE STECK	DIRECTOR	1.00	Director	$0	$0	$0
GARY STECK	DIRECTOR	1.00	Director	$0	$0	$0
MINDY TEIKEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK VIGIL	DIRECTOR	1.00	Director	$0	$0	$0
LANA VONTERSCH	DIRECTOR	1.00	Director	$0	$0	$0
BLAIR WATTS	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN WHELAN	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$235,148	$253,666	$150,187	$-18,518
2022	$227,351	$240,656	$169,720	$-13,305
2021	$199,833	$222,239	$183,060	$-22,406
2020	$203,574	$214,970	$205,172	$-11,396
2019	$255,782	$242,135	$218,220	$13,647
2018	$226,335	$208,999	$205,822	$17,336