Andalusia Community Christmas Inc

Nonprofit profile at a glance

EIN
200211790
IRS 990-EZ coverage
2010–2024
Forms available
Form 990-EZ 2024
Location
Andalusia, AL, USA
Phone
3342224101
Rating
91
Verdict
STRONG
Rating confidence
Moderate
Sector
Children's, Youth Services

Reported finances

Revenue
$45,191
Expenses
$41,741
Assets
$42,717
Liabilities
$55

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

15 people listed

Executive titles in this filing

  • GAIL C HAYES (PRESIDENT)

People named in this filing

  • GAIL C HAYES (PRESIDENT)
  • KRISTY WHITE (VICE-PRESIDE)
  • MATTIE FREENEY (SECRETARY)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To solicit clothing and toys from individuals in andalusia and surrounding communities for charitable distribution to underprivileged children from the same areas. To solicit cash funds from individuals, local businesses, local civic clubs, and other organizations to purchase additional clothing and toys as needed to supplement the items donated by the public. To host an annual christmas party for underprivileged children who are receiving the donated and purchased christmas gifts.

What it reported doing in 2024

For the year ended february 29, 2024, andalusia community christmas, inc. Received direct public support of 43,271. An estimated 23,525 was recorded as non-cash contributions received from individuals, organizations and businesses which consisted of various clothing, toys, and other items for underpriviledged children. Andalusia community christmas received 19,746 in cash contributions from various businesses, civic groups, individuals, and other organizations in andalusia and surrounding areas. Of the total 43,271 received, our organization used the funds to provide christmas gifts and bicycles for the underpriviledged children registered for the year ended february 29, 2024. Our organization provided christmas gifts to 282 underpriviledged children at christmas 2023 during year ended february 29, 2024.

Operating model

Revenue model
Donor-supported. 99% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and revenue has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 95
  • Transparency & Controls: 100
  • Sustainability: 52
  • Growth: 20

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 92.4%; rating input score 92
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 7.6%; rating input score 59; 59th percentile among comparable filings
  • Total-asset coverage ratio: 1.02; rating input score 47; 47th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 34; 34th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: -1.8% per year; rating input score 0; 43rd percentile among comparable filings
  • Revenue growth: -2.3% per year; rating input score 0; 43rd percentile among comparable filings
  • Asset growth: 3.3% per year; rating input score 100; 51st percentile among comparable filings

Details

  • Where the money goes: 92.4% of revenue deployed · 100% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $42K in reported program spending
  • Leadership: top reported pay $0 · 15 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 14 filing years from 2010 to 2024
  • Contacts: How to reach this organization
  • Money network: Resolved incoming and outgoing counterparties from filed money flows.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • Review — Sustainability: Operating margin scored 59/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 47/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 34/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.