TRINITY THRIFT INCORPORATED AFFORDABLE TREASURES (EIN 330720084) - 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

1996

Legal Domicile

Principal Officer

STEVEN DEVRIES

Phone

5628660060

Tax Period

2024-01-01 to 2024-12-31

TRINITY THRIFT INCORPORATED AFFORDABLE TREASURES, founded in 1996, is a small nonprofit in the Human Services sector that reported $627K in total revenue in fiscal year 2024. Expenses of $712K exceeded revenue, resulting in a 14% operating deficit.

Mission

THRIFT STORE OPERATIONS CONSIST SOLEY OF SELLING MERCHANDISE PREDOMINANTLY RECEIVED BY GIFTS OR DONATIONS. NET INCOME IS DISTRIBUTED TO SUPPORT THREE TAX EXEMPT ORGS.

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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 $0

Investment Income $4,763

Other Revenue $622,323

TOTAL REVENUE $627,086

Expense Breakdown

Grants Paid $129,000

Salaries & Benefits $383,352

Fundraising Expenses $0

Program Expenses $712,440

Other Expenses $200,088

TOTAL EXPENSES $712,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$627,086	$625,180	+0.0%
Expenses	$712,440	$567,334	+0.3%
Net Income	$-85,354	$57,846	-2.5%

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
STEVEN DEVRIES	CEO	0.50	Officer	$0	$0	$0
ALECIA STREELMAN	Vice President	1.00	Officer	$0	$0	$0
CURT VANDER MOLEN	Secretary	0.50	Officer	$0	$0	$0
SHELLY ABRAHAMS	CFO	1.00	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
2024	$627,086	$712,440	$751,054	$-85,354
2023	$625,180	$567,334	$836,408	$57,846
2022	$610,422	$622,169	$778,562	$-11,747
2021	$637,710	$606,246	$790,309	$31,464
2020	$531,891	$557,184	$758,845	$-25,293
2019	$600,887	$586,681	$784,138	$14,206
2018	$462,680	$487,288	$770,110	$-24,608

TRINITY THRIFT INCORPORATED AFFORDABLE TREASURES