ANGELS ATTIC THRIFT SHOP INC

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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

2002

Legal Domicile

Principal Officer

MICHAEL PICKENS

Phone

2707620505

Tax Period

2023-07-01 to 2024-06-30

ANGELS ATTIC THRIFT SHOP INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $923K in total revenue in fiscal year 2023.

Mission

FUNDRAISING ORGANIZATION FOR COMMUNITY CHARITABLE ORGANIZATIONS, AND OTHER 501(C)3 ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $903,865

THE ORGANIZATION'S PURPOSE IS TO RAISE FUNDS FOR THE ANGELS COMMUNITY CLINIC, AND THE GENTRY HOUSE (BOTH ARE 501(C)3 ORGANIZATIONS) BY THE SALE OF DONATED CLOTHING, FURNITURE, HOUSEHOLD ITEMS, AND...

THE ORGANIZATION'S PURPOSE IS TO RAISE FUNDS FOR THE ANGELS COMMUNITY CLINIC, AND THE GENTRY HOUSE (BOTH ARE 501(C)3 ORGANIZATIONS) BY THE SALE OF DONATED CLOTHING, FURNITURE, HOUSEHOLD ITEMS, AND VARIOUS OTHER PERSONAL ITEMS. THE ANGELS COMMUNITY CLINIC PROVIDES FREE MEDICAL AND DENTAL CARE FOR THE UNINSURED WORKING POOR IN THE COMMUNITY. THE GENTRY HOUSE PROVIDES TEMPORARY HOUSING FOR DISPLACED SINGLE MOTHERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $886,735

Investment Income $36,342

Other Revenue $0

TOTAL REVENUE $923,077

Expense Breakdown

Grants Paid $95,900

Salaries & Benefits $588,921

Fundraising Expenses $0

Program Expenses $963,477

Other Expenses $278,656

TOTAL EXPENSES $963,477

Year-over-Year Comparison

	2023	2022	Change
Revenue	$923,077	$868,810	+0.1%
Expenses	$963,477	$930,083	+0.0%
Net Income	$-40,400	$-61,273	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL PICKENS	TREASURER	N/A	Officer	$0	$0	$0
CHRIS TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
DONNA HERNDON	DIRECTOR	N/A	Director	$0	$0	$0
ERIC PENNISTON	VICE CHAIR	N/A	Director	$0	$0	$0
BOBBY MARTIN	CHAIR	N/A	Officer Director	$0	$0	$0
ETHELYN LOBERGER	DIRECTOR	N/A	Director	$0	$0	$0
KATHY KOPPERUD	DIRECTOR	N/A	Director	$0	$0	$0
DONNA HARRIS PURSIFULL	VICE CHAIR	N/A	Officer Director	$0	$0	$0
RISA PERRY	DIRECTOR	N/A	Director	$0	$0	$0
BONNIE HIFFINSON	DIRECTOR	N/A	Director	$0	$0	$0
CAMELA RAMEY	DIRECTOR	N/A	Director	$0	$0	$0
KARSYN TUCKER	DIRECTOR	N/A	Director	$0	$0	$0
DARRYL POOLE	DIRECTOR	N/A	Director	$0	$0	$0
KRISTIN BOLEN	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY IRELAND	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$923,077	$963,477	$540,613	$-40,400
2023	$868,810	$930,083	$581,326	$-61,273
2022	$776,230	$730,448	$641,804	$45,782
2021	$657,553	$671,321	$596,036	$-13,768
2020	$555,553	$614,953	$610,783	$-59,400
2019	$747,226	$731,044	$672,136	$16,182