SHALOM THRIFT SHOP INC (EIN 411472668) - 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

2008

Legal Domicile

Principal Officer

KAREN ANDERSON

Phone

7636890348

Tax Period

2023-01-01 to 2023-12-31

SHALOM THRIFT SHOP INC, founded in 2008, is a community nonprofit in the Unknown sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $188K, a strong 18% operating margin.

Mission

Raise funds for distribution to other non-profit organizations who assist those within the community in need of emergency food, shelter, clothing or other basic human needs. Funds are raised through the sale of merchandise donated from the general public.

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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 $1,027,603

Program Service Revenue $0

Investment Income $296

Other Revenue $1,490

TOTAL REVENUE $1,029,389

Expense Breakdown

Grants Paid $633,992

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $832,405

Other Expenses $207,598

TOTAL EXPENSES $841,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,029,389	$920,160	+0.1%
Expenses	$841,590	$653,756	+0.3%
Net Income	$187,799	$266,404	-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

N/A

Volunteers

130

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
RAYMOND RICHARDSON	Facilities Mgr	35.00	Director	$0	$0	$0
PAT BOSER	Volunteer Coord	8.00	Director	$0	$0	$0
KAREN ANDERSON	President	16.00	Officer	$0	$0	$0
MARY MOLINE	Vice President	10.00	Officer	$0	$0	$0
RUTH BRENDE	Secretary	10.00	Officer	$0	$0	$0
CAROL CHAPMAN	Treasurer	30.00	Officer	$0	$0	$0
MARY ANN HANSON	Assistant Treas	8.00	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	No data	No data	No data	No data
2023	$1,029,389	$841,590	$1,591,469	$187,799
2022	$920,160	$653,756	$1,464,539	$266,404
2021	$851,064	$580,669	$1,402,785	$270,395
2020	$545,641	$498,455	$1,270,106	$47,186
2019	$623,809	$559,499	$1,266,051	$64,310
2018	$540,276	$482,105	$1,287,267	$58,171
2017	$479,190	$453,801	$1,262,792	$25,389

SHALOM THRIFT SHOP INC