THE CARPENTER'S SHOP CENTER INC (EIN 202828807) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

CHERYL WILDER

Phone

9042262056

Tax Period

2024-01-01 to 2024-12-31

THE CARPENTER'S SHOP CENTER INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $635K in total revenue in fiscal year 2024. Expenses of $549K left a modest 14% surplus.

Mission

THE CARPENTER'S SHOP CENTER IS A FAITH BASED ORGANIZATION PROVIDING PROGRAMS AND SERVICES THAT EMPOWER AND EDUCATE UNDER-SERVED CHILDREN, YOUTH AND FAMILIES SO THEY CAN LEAD RESPONSIBLE, PRODUCTIVE LIVES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $564,714

Program Service Revenue $55,000

Investment Income $0

Other Revenue $15,000

TOTAL REVENUE $634,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,033

Fundraising Expenses $0

Program Expenses $514,464

Other Expenses $194,771

TOTAL EXPENSES $548,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$634,714	$638,528	0.0%
Expenses	$548,804	$508,959	+0.1%
Net Income	$85,910	$129,569	-0.3%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$105,664

Total Directors

$105,664

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL WILDER	PRESIDENT	40.00	Officer Director	$65,024	$0	$65,024
CLINT WILDER	PASTOR/OPER.	40.00	Officer Director	$40,640	$0	$40,640
ERNEST ALMOND	DIRECTOR	0.25	Director	$0	$0	$0
SUSAN BRANDENBURG	DIRECTOR	0.50	Director	$0	$0	$0
ASHTON PRICE	DIRECTOR	0.25	Director	$0	$0	$0
MARKUS SERMONS	DIRECTOR	0.50	Director	$0	$0	$0
GANNON WILDER	DIRECTOR	0.50	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	$634,714	$548,804	$607,319	$85,910
2023	$638,528	$508,959	$537,658	$129,569
2022	$540,609	$550,932	$445,463	$-10,323
2021	$486,801	$455,280	$446,115	$31,521
2020	$461,139	$383,426	$464,691	$77,713
2019	$379,312	$352,036	$396,317	$27,276
2018	$438,022	$298,626	$383,959	$139,396

THE CARPENTER'S SHOP CENTER INC