THE HIGHLAND THRIFT SHOP INC (EIN 464516136) - 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

2014

Principal Officer

JENNA WILT

Phone

3018953156

Tax Period

2025-01-01 to 2025-12-31

THE HIGHLAND THRIFT SHOP INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $215K in total revenue in fiscal year 2025.

Mission

NON PROFIT THRIFT STORE SUPPORTED BY DONATIONS, STAFFED WITH VOLUNTEERS, WITH AN OVER ARCHING MISSION TO HELP THE POOR IN GARRETT COUNTY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $214,689

TOTAL REVENUE $214,689

Expense Breakdown

Grants Paid $30,165

Salaries & Benefits $125,102

Fundraising Expenses $0

Program Expenses $209,979

Other Expenses $57,860

TOTAL EXPENSES $213,127

Year-over-Year Comparison

	2025	2024	Change
Revenue	$214,689	$199,970	+0.1%
Expenses	$213,127	$210,287	+0.0%
Net Income	$1,562	$-10,317	-1.2%

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

N/A

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

$46,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNA WILT	MANAGER	40.00	Officer	$46,934	$0	$46,934
PAMELA BRASKEY	BOARD OF DIR	N/A	Director	$0	$0	$0
CINDY DOWNTON	BOARD OF DIR	N/A	Director	$0	$0	$0
ANGIE GUTHRIE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ELSIE LYNCH	SECRETARY	N/A	Officer Director	$0	$0	$0
WALT LYNCH	BOARD OF DIR	N/A	Director	$0	$0	$0
JODY THERIOT	PRESIDENT	N/A	Officer Director	$0	$0	$0
KAY THERIOT	BOARD OF DIR	N/A	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
2025	$214,689	$213,127	$26,606	$1,562
2024	No data	No data	No data	No data
2023	$208,567	$203,528	$34,098	$5,039

THE HIGHLAND THRIFT SHOP INC