196 COMMUNITY THRIFT STORE

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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

Phone

6515009554

Tax Period

2023-01-01 to 2023-12-31

196 COMMUNITY THRIFT STORE, founded in 2013, is a small nonprofit in the Human Services sector that reported $139K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $304K, a strong 218% operating margin.

Mission

The store provides low cost good for people and families in the community. We have lots of clothes for $2. We also work with the school social workers to make sure students clothing needs are met . We help with lots of boots and snow pants. We provide volunteer opportunities for special needs students in the district to provide a meaningful school experience.

Program Service Accomplishments

Program 1

Expenses: $-164,533 Revenue: $0

We work with the social workers in school district 196 to make sure families have what they need. We supply hats, gloves, jackets, snow pants and boots to children. We provide clothes and household items and deliver them to families at no charge. We are a community store with very low prices to offer clothes and other items to the community starting at only one dollar.

Program 2

Expenses: $0 Revenue: $0

We collect hygiene items for students. Delivered of 75 kits to students and families in the local area.

Program 3

Expenses: $0 Revenue: $0

We provide volunteer opportunities for students to earn service hours toward volunteer requirements.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,544

Program Service Revenue $136,434

Investment Income $0

Other Revenue $0

TOTAL REVENUE $138,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $-164,533

Other Expenses $-164,533

TOTAL EXPENSES $-164,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,978	$125,211	+0.1%
Expenses	$-164,533	N/A	N/A
Net Income	$303,511	$125,211	+1.4%

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

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
Natalie Greenlee	CEO	40	Director	$0	$0	$0
Mike Greenlee	COO	35	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
2023	$138,978	$-164,533	$277,956	$303,511