HIDDEN TREASURES THRIFT STORE

EIN: 263204767 501(c)(3)

FALLBROOK, CA

Total Revenue
$379,198
Total Expenses
$379,601
Total Assets
$28,192
Net Assets
$26,435
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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
2009
Legal Domicile
CA
Principal Officer
STEVEN GILPIN
Phone
7607286951
Tax Period
2025-01-01 to 2025-12-31

HIDDEN TREASURES THRIFT STORE, founded in 2009, is a small nonprofit that reported $379K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

WE SUPPORT ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES BY CREATING WORK OPPORTUNITIES AND ON THE JOB SKILLS TRAINING.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $40,225
Program Service Revenue $0
Investment Income $0
Other Revenue $338,973
TOTAL REVENUE $379,198

Expense Breakdown

Grants Paid $0
Salaries & Benefits $223,819
Fundraising Expenses $0
Program Expenses $379,601
Other Expenses $155,782
TOTAL EXPENSES $379,601

Year-over-Year Comparison

2025 2024 Change
Revenue $379,198 $346,046 +0.1%
Expenses $379,601 $371,675 +0.0%
Net Income $-403 $-25,629 -1.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
54
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY GILPIN CHAIRMAN 3.00
Officer
$0 $0 $0
STEVEN GILPIN CFO 3.00
Officer
$0 $0 $0
MIKE VISSER SECRETARY 10.00
Officer
$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 $379,198 $379,601 $28,192 $-403
2024 $346,046 $371,675 $28,099 $-25,629
2023 $308,333 $317,467 $52,467 $-9,134
2022 $290,785 $276,203 $61,719 $14,582
2021 $275,505 $236,965 $47,510 $38,540
2020 $223,578 $216,171 $28,432 $7,407
2019 $218,576 $219,878 $1,072 $-1,302
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