Charity Search / MARSHALL COUNTY CHRISTMAS COALITION INC
Human Services (P58) 990 on File

MARSHALL COUNTY CHRISTMAS COALITION INC

EIN: 63-1180278 · GUNTERSVILLE, AL 35976-0071 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 88/100
Reliability (20%) 55/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$379K
Total Revenue
$350K
Total Expenses
$510K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.0%
Fundraising Efficiency N/A
Operating Reserve 17.50x
Liability-to-Asset 0.0%
Revenue Diversification 98.2%
Executive Compensation $21K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations (United States, Human Services, $100K–$1M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
81.0% 86.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
19.0% 10.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
17.5 mo 8.4 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 1.6%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
98.2% 96.4%
P10P90
Below median
Revenue growth
Year over year revenue growth
-11.4% 7.0%
P10P90
Expense growth
Year over year expense growth
-31.7% 8.3%
P10P90
Surplus margin
Surplus as a share of revenue
7.8% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $379K $350K $510K 81.0% 2
2023 $428K $512K $480K 89.1% 1
2022 $626K $550K $564K 91.0% 1
2021 $283K $217K N/A 1
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Organization Details
EIN
63-1180278
State
AL
City
GUNTERSVILLE
ZIP
35976-0071
Classification
P58
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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