Treasure City

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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

2019

Legal Domicile

Principal Officer

Jamie Connatser

Phone

5125242820

Tax Period

2023-01-01 to 2023-12-31

Treasure City, founded in 2019, is a small nonprofit in the Human Services sector that reported $230K in total revenue in fiscal year 2023. Expenses of $214K left a modest 7% surplus.

Mission

A zero-waste, collectively-run consensus- based economic experiment in solidarity with local grassroots social justice organizations.

Program Service Accomplishments

Program 1

Expenses: $192,537

During 2023, we organized and hosted 11 "Really Really Free Market" events at our store. These events provide free clothes and other items to the public on the last Sunday of each month. In...

During 2023, we organized and hosted 11 "Really Really Free Market" events at our store. These events provide free clothes and other items to the public on the last Sunday of each month. In collaboration with other community groups, we also organized and hosted seven shopping nights in which all store sales for two hours go to the community group of the month. In addition, we provided material support to several groups during 2023 such as bike parts to Yellow Bike Project and books to Inside Books Project.

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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 $223,641

Program Service Revenue $0

Investment Income $0

Other Revenue $6,148

TOTAL REVENUE $229,789

Expense Breakdown

Grants Paid $1,355

Salaries & Benefits $63,405

Fundraising Expenses $0

Program Expenses $192,537

Other Expenses $149,018

TOTAL EXPENSES $213,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,789	N/A	N/A
Expenses	$213,778	N/A	N/A
Net Income	$16,011	N/A	N/A

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

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

$38,309

Total Directors

$12,495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamie Connatser	Secretary	20.00	Officer	$22,926	$0	$22,926
Angela Walton	President	15.00	Officer	$15,383	$0	$15,383
Sophia Donnelly	Director	15.00	Director	$12,495	$0	$12,495

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	$229,789	$213,778	$52,311	$16,011
2019	$294,775	$291,751	$149,686	$3,024