COMMUNITY CARE THRIFT STORE INC (EIN 454998333) - 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

2010

Legal Domicile

Principal Officer

TERESA TURNER

Phone

7069756061

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CARE THRIFT STORE INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $606K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $545K left a modest 10% surplus.

Mission

we sell donated clothes and household goods in order to give back into the community.

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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 $43,474

Program Service Revenue $0

Investment Income $3,663

Other Revenue $559,339

TOTAL REVENUE $606,476

Expense Breakdown

Grants Paid $124,000

Salaries & Benefits $309,400

Fundraising Expenses $0

Program Expenses $470,851

Other Expenses $111,500

TOTAL EXPENSES $544,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$606,476	$541,421	+0.1%
Expenses	$544,900	$540,538	+0.0%
Net Income	$61,576	$883	+68.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY MCGEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA YORK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE LAUGHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACI HARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY KERSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA AMY	BOARD MEMBER	1.00	Director	$0	$0	$0
WANDA GRANITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER MCLENDON	Treasurer	1.00	Officer Director	$0	$0	$0
CELESTINE WEATHERS	President	1.00	Officer 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	$606,476	$544,900	$727,665	$61,576
2023	$541,421	$540,538	$761,058	$883
2022	$495,157	$388,889	$810,050	$106,268
2021	$498,037	$369,842	$724,379	$128,195
2020	$322,183	$268,254	$252,502	$53,929
2019	$307,678	$284,416	$166,337	$23,262

COMMUNITY CARE THRIFT STORE INC