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California · Nonprofit

OPERATION CHRISTMAS TREE INC

OPERATION CHRISTMAS TREE INC (California) receives grants from 2 organizations whose IRS filings report $175,000 to it, the largest being THE CURRAN FOUNDATION INC ($165,000). 1 of them have funded it in more than one year.

Revenue FY2022
$247k
Funders on record
2
Grants received
$175k
Net assets
$78k
1/2 repeat funderspeak grant-dependency 65%
01What it does

What Operation Christmas Tree Inc does

Mission

Provide christmas trees to families to those who cannot otherwise afford to purchase one at market prices in order to make for a better holiday experience.

As stated on its FY2022 Form 990.

Program

  1. Through donor contributions opct was able to purchase and distribute 1000 christmas trees at no cost to qualifying families in order that their holiday experience may be otherwise improved.

    $127,539 spent
    100% of program spending

The program described on its FY2022 Form 990. Program spending in total: $127,539.

02The organization over time

The organization over time

Each line starts at 100 in 2020, so what you read is the shape rather than the size: 150 means half as much again as 2020, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20202020 Revenue 100 ($22k) Expenses 100 ($17k) Net assets 100 ($5k)2021 Revenue 631 ($139k) Expenses 656 ($112k) Net assets 645 ($32k)2022 Revenue 1119 ($247k) Expenses 1160 ($198k) Net assets 1570 ($78k)
202020212022
Revenue (1119)Expenses (1160)Net assets (1570)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2021 to 2022, from $32k to $78k (+143%).

$5k
$32k
$78k
202020212022
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2020
2021
2022
ContributionsProgram revenueInvestmentOther

100% of OPERATION CHRISTMAS TREE INC’s revenue is contributions — more reliant on donations than three-quarters of its peers (91% for the typical peer).

This organization
Typical peer · 23,870 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 0 of the last 3 reported years ran a deficit.

$5k
’20
$27k
’21
$49k
’22
4.7
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

20212022
Listed77
Joined·+0
No longer listed·0
03Who funds it

Who funds it, year by year

2021 → 2022: the base broadened from 1 funder to 2 funders, grant income rose $15k → $160k.

1 of 2 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 6% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of OPERATION CHRISTMAS TREE INC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

OPERATION CHRISTMAS TREE INC leans on a few funders — its largest provides 94% of grant income and the top three 100%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

94%
largest funder
100%
top three
~1
effective funders

Largest funder’s share by year: 2021 100% · 2022 94% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

100% of OPERATION CHRISTMAS TREE INC's grant income comes from California funders.

CA

In-state vs out-of-state, by year

’21
’22
California out of state home

Funder states come from each funder’s own filing. $10k arriving through sponsors registered in 1 state is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

OPERATION CHRISTMAS TREE INC has grown faster than three-quarters of the 19,864 human services nonprofits its size.

Operating margin20% · above the median
Months of reserve4.7mo · below the median
Revenue growth (annualized)235% · top quartile

this organization peer median middle 50% of peers· 19,864 human services nonprofits $100k–$1M, FY2022

Organizations like OPERATION CHRISTMAS TREE INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In California

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

64% of spending goes to programs.

Program 64%Management 36%Fundraising 0%

Governance

7
board members
100%
independent
✓Conflict-of-interest policy–Whistleblower policy–Document retention✓Board reviewed the 990–Audited financials

Public support

100%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

CA

Screen this organization

A dated, signed PDF of the compliance screen for OPERATION CHRISTMAS TREE INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds OPERATION CHRISTMAS TREE INC?
OPERATION CHRISTMAS TREE INC (California) receives grants from 2 organizations whose IRS filings report $175,000 to it, the largest being THE CURRAN FOUNDATION INC ($165,000). 1 of them have funded it in more than one year.
How many funders does OPERATION CHRISTMAS TREE INC have?
IRS filings report 2 organizations giving $175,000 in grants to OPERATION CHRISTMAS TREE INC, 1 of which have funded it in more than one year.
Who is the largest funder of OPERATION CHRISTMAS TREE INC?
THE CURRAN FOUNDATION INC is the largest funder on record, with $165,000 in grants. The full list of funders is on this page.
How can an organization like OPERATION CHRISTMAS TREE INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in California. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Operation Christmas Tree →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2022 (financials across 2020–2022), and the filings of 2 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing