CAPE CANCER 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

2009

Legal Domicile

Principal Officer

ELLEN POLUZZI

Phone

5083750070

Tax Period

2024-01-01 to 2024-12-31

CAPE CANCER THRIFT SHOP INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $258K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $224K left a modest 13% surplus.

Mission

TO OPERATE A THRIFT SHOP AND DONATE THE NET PROFITS TO CANCER RESEARCH AND CHARITIES.

Program Service Accomplishments

Program 1

Expenses: $173,242 Revenue: $249,660

WE ACCEPT AND SELL PREVIOUSLY-OWENED ITEMS. THE ITEMS ARE SOLD IN OUR VOLUNEER-RUN SHOP. ALL PROCEEDS, NET OF OPERATING EXPENSES ARE SENT DIRECTLY TO CHARITABLE ORGANIZATIONS DEVOTED TO CANCER...

WE ACCEPT AND SELL PREVIOUSLY-OWENED ITEMS. THE ITEMS ARE SOLD IN OUR VOLUNEER-RUN SHOP. ALL PROCEEDS, NET OF OPERATING EXPENSES ARE SENT DIRECTLY TO CHARITABLE ORGANIZATIONS DEVOTED TO CANCER RESEARCH AND CANCER PATIENT WELLNESS. AS THE SHOP CONTINUED TO GROW, WE EXEEDED PRIOR YEAR SALE LEVELS IN 2024. THIS PROVIDED US WITH THE OPPORTUNITY TO DONATE TO MULTIPLE CANCER CHARITIES FOR ANOTHER YEAR.IN 2024, OUR SERVICE REVENUE TOTALED $249,660. DUE TO THIS REVENUE INCREASE, WE WERE ABLE TO GIVE $142,650 TO CANCER RELATED CHARITABLE ORGANIZATIONS. AS A RESULT, WE CONTINUED TO FULFILL OUR MISSION, "TO OPERATE A THRIFT SHOP AND DONATE THE NET PROFITS TO CANCER RESEARCH AND CHARITIES".

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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 $8,756

Program Service Revenue $249,660

Investment Income $49

Other Revenue $0

TOTAL REVENUE $258,465

Expense Breakdown

Grants Paid $142,650

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,242

Other Expenses $81,809

TOTAL EXPENSES $224,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,465	$153,591	+0.7%
Expenses	$224,459	$130,155	+0.7%
Net Income	$34,006	$23,436	+0.5%

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

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
ELLEN POLUZZI	PRESIDENT	20.00	Officer Director	$0	$0	$0
MARYANN CROSSLEY	TREASURER (TO 6/24)	20.00	Officer Director	$0	$0	$0
PAULA NICHOLSON	SECRETARY	20.00	Officer Director	$0	$0	$0
MARGRETTA MORRIS	TREASURER (AS OF 6/24)	20.00	Officer Director	$0	$0	$0
MARGARET FAWCETT	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
CHRISTINE BARTLETT	DIRECTOR	5.00	Director	$0	$0	$0
MARIAN MATOSKY	DIRECTOR	5.00	Director	$0	$0	$0
DIANE ST OURS	DIRECTOR (AS OF 8/24)	5.00	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
2024	$258,465	$224,459	$87,767	$34,006
2023	$153,591	$130,155	$53,465	$23,436
2022	$143,480	$140,355	$29,697	$3,125
2021	$139,309	$136,596	$27,308	$2,713
2020	$93,824	$83,806	$24,365	$10,018
2019	$122,988	$128,221	$14,366	$-5,233