BULVERDE 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

Principal Officer

Brian Meuth

Phone

8304383111

Tax Period

2024-01-01 to 2024-12-31

BULVERDE THRIFT STORE, founded in 2013, is a small nonprofit in the Human Services sector that reported $284K in total revenue in fiscal year 2024. Expenses of $267K left a modest 6% surplus.

Mission

PROVIDE FINANCIAL SUPPORT TO THE BULVERDE FOOD PANTRY AND THE BULVERDE SENIOR CENTER BY SELLING USED CLOTHING HOUSEHOLD ITEMS ETC.

Program Service Accomplishments

Program 1

Expenses: $262,041 Revenue: $285,242

RESALE OF DONATED CLOTHES HOUSEHOLD ITEMS ETC. TO PROVIDE ADDITIONAL SUPPORT TO THE BULVERDE FOOD BANK AND THE BULVERDE SPRING BRANCH SENIOR CENTER

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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 $2,074

Program Service Revenue $275,587

Investment Income $986

Other Revenue $5,115

TOTAL REVENUE $283,762

Expense Breakdown

Grants Paid $84,923

Salaries & Benefits $106,843

Fundraising Expenses $0

Program Expenses $262,041

Other Expenses $74,806

TOTAL EXPENSES $266,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,762	$264,364	+0.1%
Expenses	$266,572	$236,357	+0.1%
Net Income	$17,190	$28,007	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MEUTH	PRESIDENT	5.00	Officer Director	$0	$0	$0
DENNY ROSENFELD	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
ANN PARHAM	SECRETARY	10.00	Officer Director	$0	$0	$0
KATHLEEN BANSE	DIRECTOR	5.00	Director	$0	$0	$0
RUTH CROUCH	DIRECTOR	5.00	Director	$0	$0	$0
WESLEA MILLER	DIRECTOR	5.00	Director	$0	$0	$0
DEBORAH KRUCIAK	TREASURER	5.00	Officer Director	$0	$0	$0
DeLISA LEOPOLD	DIRECTOR	5.00	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	$283,762	$266,572	$239,219	$17,190
2023	$264,364	$236,357	$221,860	$28,007
2022	$263,243	$234,308	$194,029	$28,935
2021	$244,998	$195,005	$165,514	$49,993
2018	$210,469	$183,546	$75,378	$26,923