THE CHURCH MOUSE THRIFT SHOP INC (EIN 461381623) - 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

2012

Legal Domicile

Principal Officer

ELAINE RYAN

Phone

8437852322

Tax Period

2024-01-01 to 2024-12-31

THE CHURCH MOUSE THRIFT SHOP INC, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PROVIDE USABLE DONATED GOODS TO THE PEOPLE OF THE COMMUNITY AT A REASONABLE PRICE OR FREE FOR THOSE IN NEED. NET FUNDS GENERATED ARE DISTRIBUTED TO NONPROFIT CHRISTIAN MISSIONS AND TO LOCAL CHRISTIAN OUTREACH.

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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 $1,250,723

Program Service Revenue $1,250,723

Investment Income $2,841

Other Revenue $0

TOTAL REVENUE $2,504,287

Expense Breakdown

Grants Paid $785,296

Salaries & Benefits $279,171

Fundraising Expenses $0

Program Expenses $2,514,709

Other Expenses $1,460,308

TOTAL EXPENSES $2,524,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,504,287	$2,235,033	+0.1%
Expenses	$2,524,775	$2,219,470	+0.1%
Net Income	$-20,488	$15,563	-2.3%

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

140

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
BEVERLY CONNER	SECRETARY	2.00	Officer Director	$0	$0	$0
BOBBY SUE EARNHARDT	DIRECTOR	1.00	Director	$0	$0	$0
LINDA FRANK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
NORM GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
SARAH P PACKER	DIRECTOR	1.00	Director	$0	$0	$0
BILL PEACHER	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE RYAN	CHAIR	5.00	Officer Director	$0	$0	$0
KEITH TILLMAN	TREASURER	5.00	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	$2,504,287	$2,524,775	$1,261,298	$-20,488
2023	$2,235,033	$2,219,470	$1,255,039	$15,563
2022	$2,142,686	$2,097,020	$1,220,259	$45,666
2021	$1,945,789	$1,779,020	$1,034,528	$166,769
2020	$1,279,243	$1,206,189	$787,494	$73,054
2019	$1,379,514	$1,332,141	$529,432	$47,373
2018	$1,300,398	$1,282,875	$517,786	$17,523

THE CHURCH MOUSE THRIFT SHOP INC