Homemaker Thrift Shop Inc (EIN 061055789) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

2034815161

Tax Period

2024-07-01 to 2025-06-30

Homemaker Thrift Shop Inc, founded in 1982, is a small nonprofit in the Human Services sector that reported $208K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $240K exceeded revenue, resulting in a 15% operating deficit.

Mission

Dedicated to serving the Branford community since 1976. The shop is directed by volunteers dedicated to helping the community of Branford through the sale of donated and consigned items. Profits remaining after operational expenses are donated to various Branford based charities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $207,886

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,886

Expense Breakdown

Grants Paid $56,000

Salaries & Benefits $45,874

Fundraising Expenses $0

Program Expenses $240,073

Other Expenses $138,199

TOTAL EXPENSES $240,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,886	$237,260	-0.1%
Expenses	$240,073	$244,929	0.0%
Net Income	$-32,187	$-7,669	+3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Mansfield	President	12.00	Officer	$0	$0	$0
Barbara Graber	Vice President	8.00	Officer	$0	$0	$0
Pat Reilly	Secretary	10.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$207,886	$240,073	$12,165	$-32,187
2024	$237,260	$244,929	$44,750	$-7,669
2023	$218,703	$209,675	$52,459	$9,028

Homemaker Thrift Shop Inc