ET CETERA THRIFT SHOP INC (EIN 470806434) - 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

1978

Legal Domicile

Principal Officer

JIM TROYER

Phone

4026434767

Tax Period

2024-12-01 to 2025-11-30

ET CETERA THRIFT SHOP INC, founded in 1978, is a small nonprofit in the Recreation & Sports sector that reported $610K in total revenue in fiscal year 2024. Expenses of $678K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ALLEVIATE HUMAN SUFFERING AND MAKE KNOWN THE GOSPEL OF JESUS CHRIST AND THE GREAT COMMISSION BY: 1) PROVIDING THE COMMUNITY AN OUTLET FOR USABLE ITEMS TO BE SOLD; 2) PROVIDING AN OPPORTUNITY TO PURCHASE THESE ITEMS AT REASONABLE PRICES; 3) GIVING PROCEEDS TO THE MENNONITE CENTRAL COMMITTEE WHICH IS INVOLVED IN WORLD WIDE RELIEF AND DEVELOPMENT PROGRAMS; 4) TO CREATE INTEREST IN VOLUNTARY SERVICE.

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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 $700

Program Service Revenue $604,250

Investment Income $4,864

Other Revenue $0

TOTAL REVENUE $609,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,717

Fundraising Expenses $0

Program Expenses $613,762

Other Expenses $523,769

TOTAL EXPENSES $678,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$609,814	$580,888	+0.0%
Expenses	$678,486	$583,086	+0.2%
Net Income	$-68,672	$-2,198	+30.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN BARKER	BOARD MEMBER	10.00	Director	$0	$0	$0
JESSICA DUNLAP	BOARD MEMBER	10.00	Director	$0	$0	$0
DOYLE HOSTETLER	VICE PRESIDE	10.00	Director	$0	$0	$0
DEB REIL	BOARD MEMBER	10.00	Director	$0	$0	$0
KRAIG ROTH	SECRETARY	10.00	Officer Director	$0	$0	$0
JIM TROYER	PRESIDENT	10.00	Officer Director	$0	$0	$0
RYAN BURGER	TREASURER/NO	1.00	Officer	$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	$609,814	$678,486	$325,614	$-68,672
2024	$580,888	$583,086	$390,675	$-2,198
2023	$556,518	$402,403	$386,375	$154,115
2022	$556,742	$481,137	$228,070	$75,605
2021	$492,113	$436,726	$168,560	$55,387
2020	$367,956	$347,364	$104,590	$20,592
2019	$411,742	$415,014	$80,049	$-3,272
2018	$393,212	$386,071	$80,589	$7,141

ET CETERA THRIFT SHOP INC