ATHENS THRIFT STORE INC (EIN 272398317) - 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

2010

Legal Domicile

Principal Officer

DREW DOUGLAS

Phone

9036753160

Tax Period

2024-01-01 to 2024-12-31

ATHENS THRIFT STORE INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $695K in total revenue in fiscal year 2024.

Mission

ATHENS THIFT STORE, INC.'S PURPOSE IS TO STRENGTHEN NONPROFIT ORGANIZATIONS IN THE COMMUNITY THROUGH GRANTS AND DISTRIBUTIONS DERIVED FROM THE SALE OF DONATED GOODS FROM THE COMMUNITY.

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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 $699,858

Program Service Revenue $0

Investment Income $0

Other Revenue $-5,100

TOTAL REVENUE $694,758

Expense Breakdown

Grants Paid $322,000

Salaries & Benefits $226,874

Fundraising Expenses $0

Program Expenses $703,654

Other Expenses $176,036

TOTAL EXPENSES $724,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$694,758	$644,419	+0.1%
Expenses	$724,910	$702,691	+0.0%
Net Income	$-30,152	$-58,272	-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

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
DREW DOUGLAS	PRESIDENT	2.00	Director	$0	$0	$0
ERIN QUATTLEBAUM	SECRETARY	2.00	Director	$0	$0	$0
DAN WINFREY	DIRECTOR	1.00	Director	$0	$0	$0
GARY COBURN	DIRECTOR	1.00	Director	$0	$0	$0
TRISH VILLAR	DIRECTOR	1.00	Director	$0	$0	$0
MILBURN CHANEY	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE BROWN	DIRECTOR	1.00	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
2024	$694,758	$724,910	$673,402	$-30,152
2023	$644,419	$702,691	$732,516	$-58,272
2022	$531,022	$506,471	$818,199	$24,551
2021	$474,951	$414,983	$819,827	$59,968
2020	$451,398	$458,197	$793,464	$-6,799
2019	$555,828	$529,159	$819,385	$26,669
2018	$430,796	$314,370	$752,248	$116,426

ATHENS THRIFT STORE INC