FURNITURE SHAREHOUSE INC (EIN 331137455) - 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

2006

Legal Domicile

Principal Officer

KATHERINE A BIALO

Phone

9148341294

Tax Period

2024-07-01 to 2025-06-30

FURNITURE SHAREHOUSE INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $817K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $146K, a strong 18% operating margin.

Mission

PROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED.

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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 $702,232

Program Service Revenue $15,900

Investment Income $90,920

Other Revenue $7,710

TOTAL REVENUE $816,762

Expense Breakdown

Grants Paid $402,617

Salaries & Benefits $0

Fundraising Expenses $17,564

Program Expenses $629,711

Other Expenses $267,857

TOTAL EXPENSES $670,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,762	$685,440	+0.2%
Expenses	$670,474	$675,573	0.0%
Net Income	$146,288	$9,867	+13.8%

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
KATHERINE A BIALO	PRESIDENT/EXECUTIVE DIRECTOR	18.00	Officer Director	$0	$0	$0
KENNETH M BIALO	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICIA BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
MEG CALLACI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE EIFLER	DIRECTOR	6.00	Director	$0	$0	$0
GAIL FATTIZZI	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE GIROUX	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MCGRATH	DIRECTOR	8.00	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	$816,762	$670,474	$690,838	$146,288
2024	No data	No data	No data	No data
2023	$689,288	$642,196	$641,595	$47,092
2022	$664,409	$608,489	$592,080	$55,920
2021	$422,200	$375,662	$537,065	$46,538
2020	$451,716	$439,072	$489,933	$12,644
2019	$601,137	$528,680	$480,537	$72,457
2018	$557,762	$555,937	$404,452	$1,825

FURNITURE SHAREHOUSE INC