HSSC THRIFT SHOP INC (EIN 262949058) - 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

MELISSA CHAPMAN

Phone

9123549515

Tax Period

2024-10-01 to 2025-09-30

HSSC THRIFT SHOP INC, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $461K in total revenue in fiscal year 2024.

Mission

THE THRIFT SHOP IS A SUPPORTING ORGANIZATION OF THE HUMANE SOCIETY FOR GREATER SAVANNAH GA IN IT'S EXEMPT ACTIVITIES RELATED TO ANIMAL WELFARE AND EDUCATION.

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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 $7,198

Program Service Revenue $452,747

Investment Income $0

Other Revenue $701

TOTAL REVENUE $460,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,327

Fundraising Expenses $0

Program Expenses $455,978

Other Expenses $230,651

TOTAL EXPENSES $455,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$460,646	$458,708	+0.0%
Expenses	$455,978	$458,471	0.0%
Net Income	$4,668	$237	+18.7%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ELIZABETH BONAUD	BOARD MEMBER	N/A	Director	$0	$0	$0
MELISSA CHAPMAN	BOARD PRESID	N/A	Officer Director	$0	$0	$0
RENEE DUNN	BOARD MEMBER	N/A	Director	$0	$0	$0
SEAN GRIFFIN	HSGS EXCT DI	N/A	Director	$0	$0	$0
SARAH HOWARD	BOARD MEMBER	N/A	Director	$0	$0	$0
RITA STUTZINGER	SECRETARY	N/A	Director	$0	$0	$0
HARRIET WINIGER	BOARD MEMBER	N/A	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
2025	$460,646	$455,978	$7,664	$4,668
2024	$458,708	$458,471	$3,764	$237
2023	$456,123	$454,028	$3,786	$2,095
2022	$397,995	$402,409	$1,220	$-4,414
2021	$358,361	$330,894	$5,554	$27,467
2020	$257,796	$287,493	$8,173	$-29,697
2019	$282,111	$279,735	$10,066	$2,376

HSSC THRIFT SHOP INC