Santas Workshop at the Great Place
Nonprofit profile at a glance
- EIN
- 742724318
- IRS 990-EZ coverage
- 2013–2024
- Forms available
- Form 990-EZ 2024, Form 990-N 2010
- Location
- Fort Hood, TX, USA
- Phone
- 2542878697
- Rating
- 81
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Public Foundations
Reported finances
- Revenue
- $120,742
- Expenses
- $91,602
- Assets
- $172,148
- Liabilities
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
12 people listed
Executive titles in this filing
- KISMET CANADY (PRESIDENT)
People named in this filing
- DRU HULL (1ST VP OPERATIONS)
- KELSEY ROHREN (APPLICATIONS MANAGER)
- VANESSA WICKERT (HOSPITALITY)
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
This organization shall contribute to the advancement and improvement of the quality of life on the installation of fort hood. Santa's workshop is exclusively funded by donations and is staffed entirely by volunteers who strive to present a professional and positive attitude while working year round in order to distribute new toys, books, and games to children in the fort hood military community during christmas time.
What it reported doing in 2024
Our program provides toys, books, and games to military families in financial need during the holiday season. Our biggest expense is the cost of those items that are not donated in order to meet the program needs. Most of these items are purchased at a discounted rate. Donated to 1,859 children and 837 families this year.
Operating model
- Revenue model
- Donor-supported. 100% of the money available for current operations came from contributions and gifts.
- Distribution model
- Grant intermediary. The nonprofit sent 100% of its reported program spending out as grants.
The verdict
STRONG - The filed numbers largely add up and a large share of available resources goes toward mission work. Program spending has declined or grown slowly and revenue has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 73
- Transparency & Controls: 100
- Sustainability: 76
- Growth: 20
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 65.2%; rating input score 65
- Program expense ratio: 85.9%; rating input score 86
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: 24.1%; rating input score 78; 78th percentile among comparable filings
- Total-asset coverage ratio: 1.88; rating input score 79; 79th percentile among comparable filings
- Liabilities to assets ratio: 0; rating input score 76; 76th percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings
Growth
- Program expense growth: -2.9% per year; rating input score 0; 22nd percentile among comparable filings
- Revenue growth: -1.2% per year; rating input score 0; 17th percentile among comparable filings
- Asset growth: 0.8% per year; rating input score 100; 30th percentile among comparable filings
Details
- Where the money goes: 65.2% of revenue deployed · 85.9% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $79K in reported program spending
- Leadership: top reported pay $0 · 12 people listed
- Consistency: 9 of 9 current checks pass
- Schedules: 4 filed schedules
- Filing history: 12 filing years from 2013 to 2024
- Contacts: How to reach this organization
- Money network: Resolved incoming and outgoing counterparties from filed money flows.
- Related organizations: Filed and resolved organization relationships.
- 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.