FIESTA THRIFT STORE INC (EIN 260286669) - 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

2008

Legal Domicile

Principal Officer

GLENN TISCHAEFER

Phone

4808578310

Tax Period

2024-01-01 to 2024-12-31

FIESTA THRIFT STORE INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $297K in total revenue in fiscal year 2024.

Mission

ACCEPT GENTLY USED DONATIONS OF CLOTHING, FURNITURE & MISC ITEMS FOR RETAIL SALE IN OUR STORE. ALL PROFITS ARE GIVEN AWAY TO LOCAL NEIGHBORHOOD NON-PROFITS WITH A HEAVY VOLUNTEER BASE

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,887

Program Service Revenue $0

Investment Income $9

Other Revenue $293,189

TOTAL REVENUE $297,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,470

Fundraising Expenses $0

Program Expenses $271,919

Other Expenses $249,250

TOTAL EXPENSES $302,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,085	$300,408	0.0%
Expenses	$302,720	$284,683	+0.1%
Net Income	$-5,635	$15,725	-1.4%

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

$38,717

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CHRISTIANSEN	PRESIDENT	3.00	Officer	$0	$0	$0
GLENN TISCHAEFER	TREASURER	5.00	Officer	$0	$0	$0
BOB MILLER	SECRETARY	2.00	Director	$0	$0	$0
ART KRZYZEWSKI	BOARD MEMBER	18.00	Director	$0	$0	$0
DAN MOLLERING	BOARD MEMBER	3.00	Director	$0	$0	$0
SUE WICKE	BOARD MEMBER	10.00	Director	$0	$0	$0
LAURA CERVI	STORE MANAGER	40.00	Key Emp Highest	$30,000	$0	$30,000
DEBRA HOSFIELD	STORE MANAGER	40.00	Key Emp	$8,717	$0	$8,717
CHERYL SCHMIDTKE	BOARD MEMBER	3.00	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	$297,085	$302,720	$116,704	$-5,635
2023	$300,408	$284,683	$110,446	$15,725
2022	$261,010	$265,276	$94,761	$-4,266
2021	$240,363	$233,267	$128,627	$7,096
2020	$202,495	$179,417	$119,669	$23,078
2019	$271,729	$276,651	$95,377	$-4,922
2018	$296,359	$297,734	$99,327	$-1,375

FIESTA THRIFT STORE INC