SCS STORE INC (EIN 264361688) - 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

2009

Legal Domicile

Principal Officer

ANDREW HOFFENBACHER

Phone

2483573660

Tax Period

2022-10-01 to 2023-09-30

SCS STORE INC, founded in 2009, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND RELIGIOUS PURPOSES WITHIN THE MEANING OF A 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (AS AMENDED), AS A 501(C)(3) SUPPORT ORGANIZATION EXCLUSIVELY TO PROVIDE RESALE STORE SERVICES AND RESOURCES FOR THE BENEFIT SOUTHFIELD CHRISTIAN SCHOOL ("SCS"), A SUBSIDIARY OF HIGHLAND PARK BAPTIST CHURCH ("HPBC"). BOTH SCS AND HPBC ARE 501(C)(3) ORGANIZATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,088,932

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,088,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,795

Fundraising Expenses $0

Program Expenses $785,793

Other Expenses $665,691

TOTAL EXPENSES $1,145,486

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,088,932	$985,610	+0.1%
Expenses	$1,145,486	$1,004,741	+0.1%
Net Income	$-56,554	$-19,131	+2.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

600

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
RICK WARREN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANDREW HOFFENBACHER ANDREW HOFFENBA	TREASURER	1.00	Officer Director	$0	$0	$0
MARCI BURRELL	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
SUE HOFFENBACHER	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA KATAI	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT KOWALESKI	EXECUTIVE DIRECTOR	15.00	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
2023	$1,088,932	$1,145,486	$-13,322	$-56,554
2022	$985,610	$1,004,741	$48,058	$-19,131
2021	$920,164	$902,175	$67,264	$17,989
2020	$571,677	$563,036	$39,989	$8,641
2019	$638,895	$648,944	$31,250	$-10,049
2018	$613,647	$613,564	$39,375	$83

SCS STORE INC