Operation Santa Claus
Operation Santa Claus faces declining revenue and consistent deficits, despite zero executive compensation.
EIN: 20370297 · Concord, NH · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $64K |
| Total Expenses | $108K |
| Program Spending | 85% |
| Net Assets | $33K |
| Transparency Score | 65/100 |
Is Operation Santa Claus Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Operation Santa Claus directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Operation Santa Claus
Operation Santa Claus (EIN: 20370297) is a nonprofit organization based in Concord, NH. The organization reported total revenue of $64K and total assets of $81K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Operation Santa Claus's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Operation Santa Claus is a micro nonprofit that has been operating for 42 years, with 3 years of IRS 990 filings on record (2021–2023). Revenue has grown at a compound annual rate of -42.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $42K |
| Total Expenses | $108K |
| Surplus / Deficit | $-66,236 |
| Total Assets | $35K |
| Total Liabilities | $2K |
| Net Assets | $33K |
| Operating Margin | -159.0% |
| Debt-to-Asset Ratio | 5.0% |
| Months of Reserves | 3.9 months |
Financial Health Grade: B
In 2023, Operation Santa Claus reported a deficit of $66K with expenses exceeding revenue, holds 3.9 months of operating reserves (adequate), has a debt-to-asset ratio of 5.0% (very low leverage).
Financial Trends
Over 3 years of filings (2021–2023), Operation Santa Claus's revenue has declined at a compound annual growth rate (CAGR) of -42.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -32.6% | +31.7% | -64.9% |
| 2022 | -50.0% | -36.2% | -16.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1984 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Operation Santa Claus with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Operation Santa Claus allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $66K, with expenses exceeding revenue.
- Debt-to-asset ratio: 5.0%.
Executive Compensation Analysis
Operation Santa Claus reports 0% officer compensation across all three filing periods, indicating that no funds are used for executive salaries, which is highly commendable for a nonprofit of its size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Operation Santa Claus's IRS 990 filings:
- Consistent and significant deficits (e.g., $107,900 expenses vs. $41,664 revenue in 2023).
- Declining revenue trend over the past three years.
- Shrinking asset base, indicating unsustainable financial practices.
- Expenses consistently exceeding revenue, posing a long-term sustainability risk.
Strengths
The following positive indicators were identified for Operation Santa Claus:
- Zero executive compensation, ensuring all funds go towards the mission.
- Clear transparency with available IRS 990 filings.
- Low liabilities, indicating minimal debt burden (e.g., $1,751 in 2023, $0 in 2022 and 2021).
Frequently Asked Questions about Operation Santa Claus
Is Operation Santa Claus a legitimate charity?
Based on AI analysis of IRS 990 filings, Operation Santa Claus (EIN: 20370297) some concerns. Mission Score: 65/100. 4 red flags identified, 3 strengths noted.
How does Operation Santa Claus spend its money?
Operation Santa Claus directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Operation Santa Claus tax-deductible?
Operation Santa Claus is registered as a tax-exempt nonprofit (EIN: 20370297). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Operation Santa Claus's spending goes to programs?
Operation Santa Claus directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Operation Santa Claus located?
Operation Santa Claus is headquartered in Concord, New Hampshire and files with the IRS under EIN 20370297.
How many years of IRS 990 filings does Operation Santa Claus have?
Operation Santa Claus has 3 years of IRS 990 filings on record at NonprofitSpending. Additional filing years may become available as the IRS releases new data. The most recent filing shows $64K in total revenue.
Is Operation Santa Claus financially stable?
Based on the filings, Operation Santa Claus is experiencing financial instability. Its expenses have consistently exceeded revenue in recent years (e.g., $107,900 expenses vs. $41,664 revenue in 2023), leading to significant deficits and a decline in assets from $119,429 in 2021 to $34,867 in 2023.
How does Operation Santa Claus manage executive compensation?
Operation Santa Claus reports 0% officer compensation in all available filings, meaning no funds are allocated to executive salaries, which is a strong positive for donor confidence.
What is the trend in Operation Santa Claus's revenue?
The organization's revenue has shown a declining trend, from $123,715 in 2021 to $61,860 in 2022, and further down to $41,664 in 2023.
Are Operation Santa Claus's assets growing or shrinking?
Operation Santa Claus's assets have been shrinking, decreasing from $119,429 in 2021 to $34,867 in 2023, largely due to consistent spending exceeding revenue.
Filing History
IRS 990 filing history for Operation Santa Claus showing financial trends over 3 years of public records:
Over 3 years of IRS 990 filings (2021–2023), Operation Santa Claus's revenue has declined by 66.3%, moving from $124K to $42K. Total assets decreased by 70.8% over the same period, from $119K to $35K. Total functional expenses fell by 16%, from $128K to $108K. In its most recent filing year (2023), Operation Santa Claus reported a deficit of $66K, with expenses exceeding revenue. The organization holds $2K in liabilities against $35K in assets (debt-to-asset ratio: 5.0%), resulting in net assets of $33K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $42K | $108K | $35K | $2K | — | — |
| 2022 | $62K | $82K | $99K | $0 | — | View 990 |
| 2021 | $124K | $128K | $119K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $42K, expenses of $108K, and assets of $35K (revenue -32.6% year-over-year).
- 2022: Revenue of $62K, expenses of $82K, and assets of $99K (revenue -50.0% year-over-year).
- 2021: Revenue of $124K, expenses of $128K, and assets of $119K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Operation Santa Claus:
Data Sources and Methodology
This transparency report for Operation Santa Claus is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.