THE CLUBS THRIFT STORE INC DBA NEW… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

PHIL SMITH

Phone

3206392232

Tax Period

2024-01-01 to 2024-12-31

THE CLUBS THRIFT STORE INC DBA NEW 2 YOU THRIFT STORE, founded in 2013, is a small nonprofit in the Human Services sector that reported $499K in total revenue in fiscal year 2024. Expenses of $480K left a modest 4% surplus.

Mission

STRIVE TO SUPPORT YOUTH FROM LOW INCOME FAMILIES WITHIN MORRISON COUNTY. IT WILL SUPPORT LOCAL TAX EXEMPT ORGANIZATIONS WHICH ADDRESS THE ISSUES "AT RISK" YOUTH FACE EVERY DAY.

Program Service Accomplishments

Program 1

Expenses: $447,332 Revenue: $498,599

THE ORGANIZATION SERVES AS A FUNDRAISING SOURCE FOR THE LOCAL BOYS AND GIRLS CLUBS OF MORRISON COUNTY TO ASSIST THEM IN MEETING THEIR CURRENT AND FUTURE OPERATING EXPENSES. THE ORGANIZATION...

THE ORGANIZATION SERVES AS A FUNDRAISING SOURCE FOR THE LOCAL BOYS AND GIRLS CLUBS OF MORRISON COUNTY TO ASSIST THEM IN MEETING THEIR CURRENT AND FUTURE OPERATING EXPENSES. THE ORGANIZATION DISTRIBUTES ITS THRIFT STORE PROFITS TO THE BOYS AND GIRLS CLUBS ON A REGULAR/ROUTINE BASIS. PROGRAM SERVICE EXPENSES INCLUDE THE COST OF OPERATING THE THRIFT STORE. THE BOYS AND GIRLS CLUBS SERVED APPROXIMATELY 201 YOUTH IN 2024, WITH AN AVERAGE DAILY ATTENDANCE OF 44. THE ORGANIZATION WAS OPEN JANUARY - DECEMBER.

Program 2

Expenses: $1,500

THE ORGANIZATION SUPPORTS OTHER NON PROFIT ORGANIZATIONS IN THEIR WORK WITH LOW INCOME FAMILIES/YOUTH.

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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 $495,159

Program Service Revenue $0

Investment Income $3,439

Other Revenue $0

TOTAL REVENUE $498,598

Expense Breakdown

Grants Paid $68,856

Salaries & Benefits $276,753

Fundraising Expenses $0

Program Expenses $448,832

Other Expenses $134,387

TOTAL EXPENSES $479,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$498,598	$489,334	+0.0%
Expenses	$479,996	$460,484	+0.0%
Net Income	$18,602	$28,850	-0.4%

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

$50,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNARD JEUB	PRESIDENT	2.00	Officer	$0	$0	$0
PHIL SMITH	VICE PRESIDE	2.00	Officer	$0	$0	$0
JAN ERWIN	SECRETARY	2.00	Officer	$0	$0	$0
BRENDA COLLETTE	TREASURER	2.00	Officer	$0	$0	$0
JILL SENN	MANAGER	40.00	Officer	$50,609	$0	$50,609
JAMMIE STRUNK	DIRECTOR	2.00	Director	$0	$0	$0
BEN NELSON	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON CZAJKOWSKI	DIRECTOR	2.00	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	$498,598	$479,996	$336,877	$18,602
2023	$489,334	$460,484	$326,788	$28,850
2022	$483,175	$466,783	$294,110	$16,392
2021	$514,427	$411,652	$307,557	$102,775
2020	$256,075	$242,262	$189,550	$13,813
2019	$408,813	$408,813	$141,836	No data
2018	$387,248	$369,249	$149,868	$17,999

THE CLUBS THRIFT STORE INC DBA NEW 2 YOU THRIFT STORE