ET CETERA SHOP INC (EIN 274936192) - 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

MERIBETH SLAGELL

Phone

5807721900

Tax Period

2023-10-01 to 2024-09-30

ET CETERA SHOP INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $918K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO GLORIFY GOD BY HELPING THOSE IN NEED THROUGH SELLING OF LOW-COST DONATED ITEMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $917,403

Program Service Revenue $0

Investment Income $609

Other Revenue $0

TOTAL REVENUE $918,012

Expense Breakdown

Grants Paid $407,495

Salaries & Benefits $406,126

Fundraising Expenses $0

Program Expenses $777,454

Other Expenses $157,006

TOTAL EXPENSES $970,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$918,012	$978,854	-0.1%
Expenses	$970,627	$987,557	0.0%
Net Income	$-52,615	$-8,703	+5.0%

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

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
MERIBETH SLAGELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
THELMA FERN HARMS	SECRETARY	4.00	Officer Director	$0	$0	$0
DEBBIE FLAMING	DIRECTOR	3.00	Director	$0	$0	$0
CARA WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
CARILLION THIESSEN	DIRECTOR	3.00	Director	$0	$0	$0
ANNIE FRYMIRE	DIRECTOR	3.00	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	$918,012	$970,627	$674,823	$-52,615
2023	$978,854	$987,557	$722,477	$-8,703
2022	$1,013,128	$963,286	$732,285	$49,842
2021	$935,275	$937,913	$754,713	$-2,638
2020	$711,805	$826,615	$749,698	$-114,810
2019	$801,320	$824,011	$798,951	$-22,691
2018	$732,968	$827,080	$821,874	$-94,112

ET CETERA SHOP INC