COUNTRY CLOSET THRIFT SHOP INC (EIN 311733729) - 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

1997

Legal Domicile

Principal Officer

MARK WHITMER

Phone

6148732023

Tax Period

2023-01-01 to 2023-12-31

COUNTRY CLOSET THRIFT SHOP INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 9% surplus.

Mission

SUPPORT MENNONITE CENTRAL COMMITTEE AND OTHER LOCAL NON-PROFIT ORGANIZATIONS.

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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 $1,178,937

Investment Income $5,135

Other Revenue $48,435

TOTAL REVENUE $1,232,507

Expense Breakdown

Grants Paid $572,432

Salaries & Benefits $325,416

Fundraising Expenses $0

Program Expenses $1,098,087

Other Expenses $221,950

TOTAL EXPENSES $1,119,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,232,507	$1,089,585	+0.1%
Expenses	$1,119,798	$1,041,727	+0.1%
Net Income	$112,709	$47,858	+1.4%

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

105

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
MARK WHITMER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CANDY GRIEST	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
PRISCILLA YODER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHANDLER INGLE	TREASURER	1.00	Officer Director	$0	$0	$0
MARK TROYER	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY HEADINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH BEACHY	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY YUTZY	BOARD MEMBER	1.00	Director	$0	$0	$0
DERRICK YODER	BOARD MEMBER	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	No data	No data	No data	No data
2023	$1,232,507	$1,119,798	$1,201,427	$112,709
2022	$1,089,585	$1,041,727	$1,087,164	$47,858
2021	$987,571	$997,481	$1,037,355	$-9,910
2020	$699,153	$725,350	$1,040,441	$-26,197
2019	$729,375	$706,863	$1,037,190	$22,512
2018	$665,192	$662,353	$1,013,343	$2,839

COUNTRY CLOSET THRIFT SHOP INC