CIRCLE OF FRIENDS MISSION THRIFT SHOPPE INC

EIN: 342021427 501(c)(3) Human Services

ELKHORN, WI

Total Revenue
$562,475
Total Expenses
$567,824
Total Assets
$406,363
Net Assets
$357,363
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
WI
Principal Officer
SHERRY LEKA
Phone
2627238177
Tax Period
2023-01-01 to 2023-12-31

CIRCLE OF FRIENDS MISSION THRIFT SHOPPE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $562K in total revenue in fiscal year 2023.

Mission

A COMMUNITY BASED ORGANIZATION WHICH SEEKS TO MEET THE BASIC PHYSICAL AND SOCIAL NEEDS OF SOUTH EASTERN WISCONSIN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $101,950
Program Service Revenue $460,525
Investment Income $0
Other Revenue $0
TOTAL REVENUE $562,475

Expense Breakdown

Grants Paid $0
Salaries & Benefits $204,916
Fundraising Expenses $0
Program Expenses $457,395
Other Expenses $362,908
TOTAL EXPENSES $567,824

Year-over-Year Comparison

2023 2022 Change
Revenue $562,475 $575,443 0.0%
Expenses $567,824 $616,409 -0.1%
Net Income $-5,349 $-40,966 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
11
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN ANDERSON VP N/A
Officer
$0 $0 $0
SHERRY LEKA PRESIDENT N/A
Officer
$0 $0 $0
JACKIE THELEN SECRETARY 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
2024 No data No data No data No data
2023 $562,475 $567,824 $406,363 $-5,349
2022 $575,443 $616,409 $411,712 $-40,966
2021 $123,090 $269,539 $452,678 $-146,449
2020 $627,899 $82,519 $599,127 $545,380
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CIRCLE OF FRIENDS MISSION THRIFT SHOPPE INC with other nonprofits in Wisconsin and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.