SINCERELY SANTA INC
Mission Statement
Our mission is two fold...to provide Christmas gifts to the very most destitute children of Hillsborough and Pasco county while strengthening a positive bond between impoverished communities and law enforcement agencies. The children are identified by their teachers (those who come to school without supplies, clean clothes, shoes, winter coat or even lunch) We're also given names by Child Protective Investigative services(CPI) as those not yet placed in the state foster care system and therefore not provided Christmas gifts from any other agency. All gifts are hand delivered by Tampa Fire Dept., Hills Cty Fire Dept., Hills Cty Sheriff's Dept., Tampa Police Dept, Temple Terrace Police and Fire Rescue., Plant City Fire Dept., and the local office of Florida State Troopers. This gives all our fire and police dept's an opportunity to interface in the community in a positive manner, not just in a time of crisis.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.2% | 84.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 14.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-68.7% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31K | $52K | $12K | 94.2% | — |
| 2023 | $47K | $46K | $61K | 92.9% | — |
| 2022 | $55K | $48K | $59K | 81.6% | — |
| 2021 | $307K | $129K | N/A | — | 1 |
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