CHRISTMAS HOUSE (EIN 911177244) - 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

1982

Legal Domicile

Phone

4253382273

Tax Period

2024-03-01 to 2025-02-28

CHRISTMAS HOUSE, founded in 1982, is a small nonprofit that reported $166K in total revenue in fiscal year 2024. Expenses of $194K exceeded revenue, resulting in a 17% operating deficit.

Mission

Christmas House is a 100% volunteer, non-profit organization in Everett, Washington that provides an opportunity for qualifying, low-income, Snohomish County parents to receive free holiday gifts for their children age infant 18 yrs old. In 2024 more than 52,000 gifts were provided to 2,905 homes helping to make it a better holiday for 8,215 children.Christmas House serves all of Snohomish County and relies solely on donations and volunteers. The 800 volunteers help with every aspect of Christmas House. They help with move in and move out, set-up, stocking tables, data entry, and client shopping. It takes 100 volunteers just to move in all of the inventory to the Boys & Girls Club. It takes 50 volunteers a day to run all the different tasks of the store.Gregg MilneChristmas House President

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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 $163,845

Program Service Revenue $0

Investment Income $2,362

Other Revenue $0

TOTAL REVENUE $166,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,850

Other Expenses $193,946

TOTAL EXPENSES $193,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,207	$173,681	0.0%
Expenses	$193,946	$225,926	-0.1%
Net Income	$-27,739	$-52,245	-0.5%

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

800

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
GREGG MILNE	President	5.00	Officer Director	$0	$0	$0
ROSEMARY RANDALL	Treasurer	3.00	Officer Director	$0	$0	$0
STEVE ALLRED	Director	2.00	Director	$0	$0	$0
LINDA AVERILL	Director	2.00	Director	$0	$0	$0
LARRY LARK	Director	3.00	Director	$0	$0	$0
SYLVIA MAY	Director	2.00	Director	$0	$0	$0
MARY MCELROY	Director	2.00	Director	$0	$0	$0
CHARLOTTE WOOD	Director	3.00	Director	$0	$0	$0
KATHERINE MCFARLAND	Director	3.00	Director	$0	$0	$0
DARCI ENGEN	Secretary	3.00	Director	$0	$0	$0
SYLVIA IRVINE	Director	2.00	Director	$0	$0	$0
TELISHA PACKARD	Director	3.00	Director	$0	$0	$0
LAURA HUNTER	Director	3.00	Director	$0	$0	$0
KIM THOMPSON	Director	4.00	Director	$0	$0	$0
MARY ALLRED	Vice President	4.00	Director	$0	$0	$0
JUDITH SMITH	Director	2.00	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	$166,207	$193,946	$210,898	$-27,739
2024	$173,681	$225,926	$238,637	$-52,245
2023	$166,872	$215,254	$289,197	$-48,382
2022	$148,190	$109,951	$337,579	$38,239
2021	$159,434	$209,565	$299,340	$-50,131
2020	$176,442	$125,220	$349,471	$51,222
2019	$191,922	$139,366	$298,249	$52,556

CHRISTMAS HOUSE