HIDDEN TREASURES THRIFT SHOPPE INC

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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

JOLENE GERHARTZ

Phone

9205242000

Tax Period

2024-01-01 to 2024-12-31

HIDDEN TREASURES THRIFT SHOPPE INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $289K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year.

Mission

TO OPERATE A VOLUNTEER-OPERATED THRIFT SHOP FOR THE BENEFIT OF SUPPORTING OUTREACH AND MISSION EFFORTS OF TRINITY LUTHERAN CHURCH, THE WISCONSIN EVANGELICAL LUTHERAN SYNOD, AND OTHER LOCAL CHARITABLE ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $75,839 Revenue: $234,438

OPERATED A VOLUNTEER-OPERATED THRIFT SHOP FOR THE BENEFIT OF SUPPORTING OUTREACH AND MISSION EFFORTS OF TRINITY LUTHERAN CHURCH AND THE WISCONSIN EVANGELICAL LUTHERAN SYNOD.

Program 2

Expenses: $220,693

MADE CASH GRANTS TO BRILLION FIRE DEPARTMENT, BRILLION OPTIMIST CLUB, BRILLION NATURE CENTER, BRILLION PUBLIC LIBRARY, PAY IT FORWARD FOUNDATION, TIME OF GRACE, WISCONSIN EVANGELICAL LUTHERAN SYNOD, TRINITY UNLIMITED OUTREACH, BRILLION AREA FAMILY OF FUNDS, AND VARIOUS OTHER LOCAL CHARITABLE ORGANIZATIONS.

Program 3

Expenses: $8,625

PURCHASES SCRIPT GIFT CARDS FROM TRINITY LUTHERAN AND DISTRIBUTES THEM TO THE GENERAL PUBLIC IN NEED.

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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 $56,899

Program Service Revenue $234,367

Investment Income $71

Other Revenue $-1,904

TOTAL REVENUE $289,433

Expense Breakdown

Grants Paid $229,318

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $305,157

Other Expenses $83,157

TOTAL EXPENSES $312,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,433	$360,250	-0.2%
Expenses	$312,475	$271,668	+0.2%
Net Income	$-23,042	$88,582	-1.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD NICKLAUS	DIRECTOR	2.00	Director	$0	$0	$0
MEL EDINGER	DIRECTOR	2.00	Director	$0	$0	$0
ROB JENSEN	DIRECTOR	2.00	Director	$0	$0	$0
VICKI MERTENS	DIRECTOR	2.00	Director	$0	$0	$0
DIANE REHME	DIRECTOR	2.00	Director	$0	$0	$0
BETH REINKE	DIRECTOR	2.00	Director	$0	$0	$0
KELLY RUFFING	DIRECTOR	2.00	Director	$0	$0	$0
KEN WAGNER	DIRECTOR	2.00	Director	$0	$0	$0
CAROL RAJKOVICH	PRESIDENT	10.00	Officer	$0	$0	$0
JOLENE GERHARTZ	VICE-PRESIDENT/TREASURER	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	No data	No data	No data	No data
2024	$289,433	$312,475	$527,171	$-23,042
2023	$360,250	$271,668	$549,539	$88,582
2022	$227,317	$217,132	$491,432	$10,185
2021	$206,284	$189,761	$451,626	$16,523