COMMUNITY THRIFT & TREASURE INC (EIN 453117214) - 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

2011

Legal Domicile

Principal Officer

KIMBERLY CABECEIRAS

Phone

9703192721

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY THRIFT & TREASURE INC, founded in 2011, is a small nonprofit in the Environment sector that reported $492K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $475K left a modest 3% surplus.

Mission

OUR MISSION IS DESIGNED TO CREATE COMMUNITY INTERACTION AND AWARENESS OF SUSTAINABLE AND RESPONSIBLE LIVING SOLUTIONS, INCLUDING THE OPERATION OF THRIFT STORES.

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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 $3,530

Program Service Revenue $488,184

Investment Income $0

Other Revenue $0

TOTAL REVENUE $491,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,994

Fundraising Expenses $0

Program Expenses $459,074

Other Expenses $388,590

TOTAL EXPENSES $474,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,714	$436,929	+0.1%
Expenses	$474,584	$337,638	+0.4%
Net Income	$17,130	$99,291	-0.8%

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

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

$43,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY CABECEIRAS	Executive Dir.	40.00	Officer	$43,846	$0	$43,846
HANNAH PRATT	President	2.00	Director	$0	$0	$0
SUZANNE YOUNG	Treasurer	10.00	Director	$0	$0	$0
HARLIN AKIN	Treasurer	1.00	Director	$0	$0	$0
KENT JONES	Vice President	1.00	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	$491,714	$474,584	$338,561	$17,130
2023	$436,929	$337,638	$290,861	$99,291
2022	$413,467	$391,529	$297,945	$21,938
2021	$420,166	$451,656	$280,318	$-31,490
2020	$372,994	$341,371	$208,481	$31,623
2019	$221,035	$217,790	$176,016	$3,245
2018	$213,366	$196,602	$19,857	$16,764

COMMUNITY THRIFT & TREASURE INC