CARTECAY THRIFT STORE INC (EIN 262226916) - 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

ELISA FORD

Phone

7066355510

Tax Period

2019-01-01 to 2019-12-31

CARTECAY THRIFT STORE INC, founded in 2008, is a small nonprofit that reported $211K in total revenue in fiscal year 2019. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $188K left a modest 11% surplus.

Mission

THIS ORGANIZATION OPERATES A COMMUNITY THRIFT STORE IN ELLIJAY, GA. THEY RECEIVE DONATED ITEMS SUCH AS CLOTHING, FURNITURE, HOUSEHOLD ITEMS, ETC. THESE ITEMS ARE SOLD IN THEIR THRIFT STORE. AFTER EXPENSES THE PROCEEDS ARE DONATED TO LOCAL CHARITIES AND CHURCHES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $10,053

Program Service Revenue $199,767

Investment Income $1,212

Other Revenue $0

TOTAL REVENUE $211,032

Expense Breakdown

Grants Paid $57,183

Salaries & Benefits $8,609

Fundraising Expenses $0

Program Expenses $182,905

Other Expenses $121,801

TOTAL EXPENSES $187,593

Year-over-Year Comparison

	2019	2018	Change
Revenue	$211,032	$170,254	+0.2%
Expenses	$187,593	$173,982	+0.1%
Net Income	$23,439	$-3,728	-7.3%

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

$3,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISA FORD	TREASURER	5.75	Officer Director	$0	$0	$0
MICHAEL PILVINSKI	SECRETARY	6.25	Officer Director	$0	$0	$0
JANE HUGHES	CHAIR	6.25	Officer Director	$0	$0	$0
ROYCE HUGHES	TRUSTEE/DIRE	6.25	Director	$0	$0	$0
KAREN DUNKELBURGER	TRUSTEE/DIRE	16.00	Director	$0	$0	$0
JOE STRICKLAND	TRUSTEE/DIRE	6.25	Director	$0	$0	$0
JOHN UNDERWOOD	TRUSTEE/DIRE	0.25	Director	$3,999	$0	$3,999

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
2019	$211,032	$187,593	$48,959	$23,439

CARTECAY THRIFT STORE INC