WEST COAST MENNONITE THRIFT SHOP INC (EIN 300995360) - 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

2017

Legal Domicile

Phone

5596386911

Tax Period

2023-01-01 to 2023-12-31

WEST COAST MENNONITE THRIFT SHOP INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $268K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $328K exceeded revenue, resulting in a 22% operating deficit.

Mission

Mennonite Central Committee (MCC), a worldwide ministry of Anabaptist churches, shares Gods love and compassion for all in the name of Christ by responding to basic human needs and working for peace and justice. MCC envisions communities worldwide in right relationship with God, one another and creation.

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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 $0

Program Service Revenue $268,182

Investment Income $0

Other Revenue $0

TOTAL REVENUE $268,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,561

Fundraising Expenses $0

Program Expenses $278,988

Other Expenses $131,660

TOTAL EXPENSES $328,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,182	$301,505	-0.1%
Expenses	$328,221	$324,239	+0.0%
Net Income	$-60,039	$-22,734	+1.6%

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
Melissa Bergen	Chairman	2.00	Director	$0	$0	$0
Mark Wiens	Director	1.00	Director	$0	$0	$0
Javier Patino	Treasurer	1.00	Director	$0	$0	$0
William Barnhart	Secretary	1.00	Director	$0	$0	$0
Loren Dubberke	Director	1.00	Director	$0	$0	$0
Dina Gonzalez-Pina	Director	1.00	Director	$0	$0	$0
Debra King	Director	2.00	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	No data	No data	No data	No data
2023	$268,182	$328,221	$34,982	$-60,039
2022	$301,505	$324,239	$32,195	$-22,734
2021	$344,259	$328,326	$54,347	$15,933

WEST COAST MENNONITE THRIFT SHOP INC