PARADISE BOUND THRIFT SHOPPE (EIN 263935772) - 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

BRIAN KLAVER

Phone

6167487690

Tax Period

2025-01-01 to 2025-12-31

PARADISE BOUND THRIFT SHOPPE, founded in 2008, is a small nonprofit in the Human Services sector that reported $644K in total revenue in fiscal year 2025. Expenses of $620K left a modest 4% surplus.

Mission

PARADISE BOUND THRIFT SHOPPES PRINCIPLE PURPOSE IS TO OPERATE A THRIFT SHOP AND TO CONTRIBUTE ITS NET EARININGS TO PARADISE BOUND MINISTRIES THAT OWNS AND OPERATES A MISSION BASE IN GUATEMALA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $643,824

Investment Income $53

Other Revenue $0

TOTAL REVENUE $643,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,795

Fundraising Expenses $0

Program Expenses $619,671

Other Expenses $459,876

TOTAL EXPENSES $619,671

Year-over-Year Comparison

	2025	2024	Change
Revenue	$643,877	$609,114	+0.1%
Expenses	$619,671	$592,506	+0.0%
Net Income	$24,206	$16,608	+0.5%

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

N/A

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
SUZIE ANTKOVIAK	DIRECTOR	005.00	Director	$0	$0	$0
ELAINE KRAAI	VICE CHAIR	005.00	Director	$0	$0	$0
MIKE SCHERMER	DIRECTOR	005.00	Director	$0	$0	$0
SCOTT VAN HAITSMA	TREASURER	005.00	Director	$0	$0	$0
BRIAN KLAVER	PRESIDENT	005.00	Director	$0	$0	$0
SHARON PETERS	SECRETARY	005.00	Director	$0	$0	$0
JULIE VAN OORTD	DIRECTOR	005.00	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
2025	$643,877	$619,671	$89,315	$24,206
2024	$609,114	$592,506	$74,878	$16,608
2023	$560,122	$558,039	$58,221	$2,083
2022	$541,690	$541,430	$56,584	$260
2021	$528,971	$501,583	$56,630	$27,388
2020	$414,004	$418,931	$52,367	$-4,927

PARADISE BOUND THRIFT SHOPPE