GOLDEN HOBBY SHOP (EIN 311002693) - 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

1981

Legal Domicile

Principal Officer

ANDREA O'NEAL

Phone

6146458330

Tax Period

2024-03-01 to 2025-02-28

GOLDEN HOBBY SHOP, founded in 1981, is a micro nonprofit that reported $81K in total revenue in fiscal year 2024. Revenue surged 207% from the prior year, signaling strong growth momentum. Expenses of $92K exceeded revenue, resulting in a 14% operating deficit.

Mission

SALES OF ARTS AND CRAFTS CREATED BY SENIOR CITIZENS

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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 $0

Program Service Revenue $77,141

Investment Income $3,443

Other Revenue $42

TOTAL REVENUE $80,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,248

Other Expenses $91,830

TOTAL EXPENSES $91,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,626	$26,287	+2.1%
Expenses	$91,830	$21,301	+3.3%
Net Income	$-11,204	$4,986	-3.2%

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
ANDREA O'NEAL	PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL MISSLER	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
FRANCES CROWELL	TRUSTEE	2.00	Director	$0	$0	$0
LYNN POPE	TREASURER	2.00	Officer Director	$0	$0	$0
ARLENE TAYLOR	SECRETARY	2.00	Officer Director	$0	$0	$0
NANCY EHLERT	TRUSTEE	2.00	Director	$0	$0	$0
REBECCA KUHLMAN	TRUSTEE	2.00	Director	$0	$0	$0
DEBORAH LEE	TRUSTEE	2.00	Director	$0	$0	$0
KIM KNUEVEN	TRUSTEE	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
2025	$80,626	$91,830	$102,242	$-11,204
2024	$26,287	$21,301	$113,138	$4,986
2023	$25,090	$24,253	$108,129	$837
2022	$29,552	$21,622	$108,163	$7,930
2021	$3,455	$26,700	$99,060	$-23,245
2020	$37,913	$28,101	$122,800	$9,812
2019	$32,651	$21,829	$112,967	$10,822

GOLDEN HOBBY SHOP