CHRISTMAS BALL OF SEATTLE INC (EIN 916030007) - 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

1948

Legal Domicile

Phone

2069304154

Tax Period

2024-01-01 to 2024-12-31

CHRISTMAS BALL OF SEATTLE INC, founded in 1948, is a small nonprofit that reported $301K in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 22% operating margin.

Mission

THE CHRISTMAS BALL OF SEATTLE HOSTS SOCIAL EVENTS THAT BRING TOGETHER MULTIPE GENERTIONS OF FAMILIES TO CELEBRATE THE WINTER HOLIDAY SEASON

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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 $159,880

Program Service Revenue $0

Investment Income $0

Other Revenue $141,556

TOTAL REVENUE $301,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $234,626

TOTAL EXPENSES $234,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,436	$155,307	+0.9%
Expenses	$234,626	$172,299	+0.4%
Net Income	$66,810	$-16,992	-4.9%

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
JESSICA JOERS	CHAIR	5.00	Officer Director	$0	$0	$0
LINDY ODLAND	SECRETARY	3.00	Officer Director	$0	$0	$0
NANCY SENSENEY	TREASURER	3.00	Officer Director	$0	$0	$0
DINA ALHADEFF	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MARY ALHADEFF	TRUSTEE	3.00	Officer Director	$0	$0	$0
SUSAN ARMSTRONG	TRUSTEE	3.00	Officer Director	$0	$0	$0
MARIA CAHOON	TRUSTEE	3.00	Officer Director	$0	$0	$0
JENNIE CARTER	TRUSTEE	3.00	Officer Director	$0	$0	$0
BETSY HENDRY	TRUSTEE	3.00	Officer Director	$0	$0	$0
SHELLEY LARAMORE	TRUSTEE	3.00	Officer Director	$0	$0	$0
JOY LEWIS	TRUSTEE	3.00	Officer Director	$0	$0	$0
SUSIE LEWIS	TRUSTEE	3.00	Officer Director	$0	$0	$0
TIFFANY LEWIS	TRUSTEE	3.00	Officer Director	$0	$0	$0
LOUISA MALATOS	TRUSTEE	3.00	Officer Director	$0	$0	$0
ELEANOR NOLAN	TRUSTEE	3.00	Officer Director	$0	$0	$0
JUDITH PIERCE	TRUSTEE	3.00	Officer Director	$0	$0	$0
THERESA TRUEX	TRUSTEE	3.00	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
2026	No data	No data	No data	No data
2024	$301,436	$234,626	$94,273	$66,810

CHRISTMAS BALL OF SEATTLE INC