COMMUNITY THRIFT SHOP INC (EIN 112068428) - 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

1965

Legal Domicile

Phone

6312714883

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY THRIFT SHOP INC, founded in 1965, is a small nonprofit in the Human Services sector that reported $306K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $283K left a modest 8% surplus.

Mission

SALE AND DISTRIBUTION OF DONATED MERCHANDISE

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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 (2023)

Revenue Breakdown

Contributions & Grants $400

Program Service Revenue $305,226

Investment Income $0

Other Revenue $0

TOTAL REVENUE $305,626

Expense Breakdown

Grants Paid $45,100

Salaries & Benefits $65,501

Fundraising Expenses $0

Program Expenses $87,253

Other Expenses $172,097

TOTAL EXPENSES $282,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,626	$210,903	+0.4%
Expenses	$282,698	$199,121	+0.4%
Net Income	$22,928	$11,782	+0.9%

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

Employees

Volunteers

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
LINDA TAYLOR	President	2.00	Officer Director	$0	$0	$0
NICHOLAS NASSAU	Vice President	2.00	Officer Director	$0	$0	$0
BONNIE GRUBER	Secretary	2.00	Officer Director	$0	$0	$0
SCOTT WILLIAMS	Treasurer	2.00	Officer Director	$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
2024	No data	No data	No data	No data
2023	$305,626	$282,698	$319,885	$22,928
2022	$210,903	$199,121	$378,766	$11,782
2019	$311,982	$311,982	$117,797	No data
2018	$292,805	$292,805	$114,916	No data

COMMUNITY THRIFT SHOP INC