Community Improvement
(S99)
990 on File
CHRISTMAS SHIPS INC
Financial strength (30%)
88/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$76K
Total Revenue
$63K
Total Expenses
$72K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
13.86x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 59 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2026.
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
|
89.5% | 87.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 20.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 86.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.5% | -3.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | -4.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.4% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $76K | $63K | $72K | 89.5% | — |
| 2025 | $69K | $57K | $59K | 96.2% | — |
| 2024 | $74K | $61K | $47K | 116.5% | — |
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