SANTAS CASTLE (EIN 911634727) - 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

1995

Legal Domicile

Principal Officer

Amanda Brown

Phone

2539640635

Tax Period

2024-06-01 to 2025-05-31

SANTAS CASTLE, founded in 1995, is a small nonprofit in the Human Services sector that reported $920K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum.

Mission

To ease holiday stress by providing new toys, games & books to Active Military Families who are experiencing financial hardships. PROVIDE BACK TO SCHOOL EVENTS WHERE WE PROVIDE SCHOOL SUPPLIES TO NEEDY MILITARY DEPENDENTS PUT ON ANNUAL MONTH OF THE MILITARY CHILD EVENTS WHERE CHILDREN RECEIVE GIFTS FOR ATTENDING

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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 $918,422

Program Service Revenue $0

Investment Income $1,427

Other Revenue $0

TOTAL REVENUE $919,849

Expense Breakdown

Grants Paid $965,002

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $974,774

Other Expenses $15,642

TOTAL EXPENSES $980,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$919,849	$485,692	+0.9%
Expenses	$980,644	$459,078	+1.1%
Net Income	$-60,795	$26,614	-3.3%

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

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
DONNA HANDOE	PRESIDENT & EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$0
ANITA VARGO	1ST VICE PRESIDENT PURCHASING	15.00	Officer	$0	$0	$0
AMANDA BROWN	TREASURER	10.00	Officer	$0	$0	$0
SHELLEY HINZMAN	ADMINISTRATIVE DIRECTOR	20.00	Officer	$0	$0	$0
JOSS DACASIN-DALEY	PARLIAMENTARIAN	5.00	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
2025	$919,849	$980,644	$373,137	$-60,795
2024	$485,692	$459,078	$507,516	$26,614
2023	$407,959	$460,849	$407,494	$-52,890
2022	$29,158	$13,853	$428,803	$15,305
2021	$486,238	$256,816	$403,396	$229,422
2020	$244,230	$227,659	$173,202	$16,571
2019	$186,033	$335,329	$156,631	$-149,296
2018	$224,596	$240,374	$305,927	$-15,778

SANTAS CASTLE