HOLMES-TUSCARAWAS MENNONITE SAVE-N- SERVE SHOPS INC (EIN 341179043) - 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

MARTHA YODER

Phone

3306741323

Tax Period

2024-10-01 to 2025-09-30

HOLMES-TUSCARAWAS MENNONITE SAVE-N- SERVE SHOPS INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 14% surplus.

Mission

THE MISSION OF THE CORPORATION IS TO MEET HUMAN NEED IN "THE NAME OF CHRIST" BOTH LOCALLY AND GLOBALLY BY LOCAL VOLUNTEERS COMMITTED TO RAISING FUNDS TO CONTRIBUTE TOWARD THAT GOAL.

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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 $1,513,990

Program Service Revenue $0

Investment Income $3,923

Other Revenue $0

TOTAL REVENUE $1,517,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,573

Fundraising Expenses $0

Program Expenses $474,520

Other Expenses $937,468

TOTAL EXPENSES $1,311,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,517,913	$1,357,415	+0.1%
Expenses	$1,311,041	$1,274,411	+0.0%
Net Income	$206,872	$83,004	+1.5%

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

150

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 BARKMAN	DIRECTOR	2.00	Director	$0	$0	$0
ART HAMSHER	DIRECTOR	2.00	Director	$0	$0	$0
RALPH KING	SECRETARY	2.00	Officer Director	$0	$0	$0
RUBY KLINE	DIRECTOR	2.00	Director	$0	$0	$0
CAROL MILLER	DIRECTOR	2.00	Director	$0	$0	$0
LAVERN MILLER	DIRECTOR	2.00	Director	$0	$0	$0
RAYMOND MILLER	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
RHODA MILLER	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA YODER	CHAIRMAN	2.00	Officer 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	$1,517,913	$1,311,041	$2,822,745	$206,872
2024	$1,357,415	$1,274,411	$2,631,362	$83,004
2023	$1,276,487	$1,094,977	$2,543,283	$181,510
2022	$1,217,107	$1,033,682	$2,361,273	$183,425
2021	$1,094,048	$979,538	$2,172,117	$114,510
2020	$883,574	$890,866	$2,058,610	$-7,292
2019	$1,159,821	$1,098,760	$2,066,969	$61,061

HOLMES-TUSCARAWAS MENNONITE SAVE-N- SERVE SHOPS INC