GOOD SHEPHERD THRIFT STORE

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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

2003

Legal Domicile

Principal Officer

RONALD HOLDGRAFER

Tax Period

2021-01-01 to 2021-12-31

GOOD SHEPHERD THRIFT STORE, founded in 2003, is a micro nonprofit in the Human Services sector that reported $21K in total revenue in fiscal year 2021.

Mission

PROVIDING GOODS TO LOW INCOME

Program Service Accomplishments

Program 1

Expenses: $21,194

FOR THE SALE AND DONATION OF CLOTHING ANDGOODS TO LOW INCOME AND NEEDY INDIVIDUALS

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $20,986

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,194

Other Expenses $21,494

TOTAL EXPENSES $21,494

Year-over-Year Comparison

	2021	2020	Change
Revenue	$20,986	$21,066	0.0%
Expenses	$21,494	$21,252	+0.0%
Net Income	$-508	$-186	+1.7%

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

N/A

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
MARGARET HOLDGRAFER	SEC	20.00	Officer Director	$0	$0	$0
RONALD HOLDGRAFER	PRESIDENT	40.00	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
2021	$20,986	$21,494	$3,155	$-508
2020	$21,066	$21,252	$7,612	$-186
2019	$21,736	$17,801	$7,798	$3,935
2018	$25,473	$25,471	$3,863	$2