AIDS ASSISTANCE THRIFT STORE INC MEGINLEY

EIN: 330473220 501(c)(3) Unknown

LONG BEACH, CA

Total Revenue
$86,517
Total Expenses
$84,218
Total Assets
$8,510
Net Assets
$6,455
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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
1992
Legal Domicile
CA
Principal Officer
DANIEL JOHNSON
Phone
5629875353
Tax Period
2018-01-01 to 2018-12-31

AIDS ASSISTANCE THRIFT STORE INC MEGINLEY, founded in 1992, is a micro nonprofit in the Unknown sector that reported $87K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE EXEMPT ORGANIZATION PURPOSE IS TO SOLICIT NON CASH DONATIONS OF VINTAGE AND USED CLOTHING AND HOUSHOLD ITEMS, AND TO SELL THESE ITEMS TO THE GENERAL PUBLIC AND TO PROVIDE DIRECT SUPPORT TO AGENCIES IN LONG BEACH CALIFORNIA WHICH DIRECTLY SUPPORT PEOPLE WITH AIDS.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $86,517
Investment Income $0
Other Revenue $0
TOTAL REVENUE $86,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,249
Fundraising Expenses $0
Program Expenses $81,292
Other Expenses $61,969
TOTAL EXPENSES $84,218

Year-over-Year Comparison

2018 2017 Change
Revenue $86,517 $75,042 +0.2%
Expenses $84,218 $77,111 +0.1%
Net Income $2,299 $-2,069 -2.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TEO WEINER PRESIDENT N/A
Director
$0 $0 $0
PAUL BRINDLEY TREASURER N/A
Director
$0 $0 $0
JERRY WOLBERT SECRETARY N/A
Director
$0 $0 $0
DANIEL JOHNSON DIRECTOR/GEN N/A
Officer
$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
2018 $86,517 $84,218 $8,510 $2,299
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