MORGANTOWN REUZIT SHOPPE (EIN 232893246) - 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

AL WEIMAN

Phone

6102867233

Tax Period

2024-01-01 to 2024-12-31

MORGANTOWN REUZIT SHOPPE, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

MORGANTOWN REUZIT SHOPPE IS A THRIFT SHOP WHICH RECEIVES SUBSTANTIALLY ALL OF ITS MERCHANDISE AS DONATIONS. THE PROCEEDS FROM THE SALE OF THE MERCHANDISE PROVIDE THE FUNDS NECESSARY TO PAY THE NORMAL OPERATING EXPENSES OF THE SHOPPE AND FOR FUTURE EXPANSION, AND THE EXCESS IS GIVEN TO THE MENNONITE CENTRAL COMMITTEE AS WELL AS LOCAL NONPROFIT ORGANIZATIONS.

🔒

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 $761,265

Program Service Revenue $759,509

Investment Income $3,085

Other Revenue $425

TOTAL REVENUE $1,524,284

Expense Breakdown

Grants Paid $62,181

Salaries & Benefits $495,260

Fundraising Expenses $0

Program Expenses $1,391,998

Other Expenses $964,971

TOTAL EXPENSES $1,522,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,524,284	$1,491,875	+0.0%
Expenses	$1,522,412	$1,552,434	0.0%
Net Income	$1,872	$-60,559	-1.0%

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

150

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

$4,708

Total Directors

$4,708

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY MILLER	SECRETARY	0.30	Officer Director	$4,708	$0	$4,708
RICH ESH	DIRECTOR	0.30	Director	$0	$0	$0
SHELLY KING	VICE CHAIR	0.30	Officer Director	$0	$0	$0
BOB PETERSHEIM	CHAIR	0.30	Officer Director	$0	$0	$0
KARL POKROP	DIRECTOR	0.30	Director	$0	$0	$0
TERESA STAUFFER	DIRECTOR	0.30	Director	$0	$0	$0
AL WEIMAN	TREASURER	0.30	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	$1,524,284	$1,522,412	$397,301	$1,872
2023	$1,491,875	$1,552,434	$391,960	$-60,559
2022	$1,367,903	$1,411,048	$451,991	$-43,145
2021	$1,132,561	$1,138,053	$495,951	$-5,492
2020	$881,421	$967,991	$501,916	$-86,570
2019	$1,184,063	$1,184,667	$588,454	$-604
2018	$1,047,858	$1,081,588	$590,081	$-33,730

MORGANTOWN REUZIT SHOPPE