BROWN ROOF THRIFT (EIN 471043061) - 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

Legal Domicile

Phone

8647075636

Tax Period

2022-01-01 to 2022-12-31

BROWN ROOF THRIFT, founded in 2014, is a small nonprofit in the Education sector that reported $220K in total revenue in fiscal year 2022. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $675K exceeded revenue, resulting in a 207% operating deficit.

Mission

To create a circle of giving within the community by helping support local outreach programs through the sale of donated clothing, appliances, furniture, household goods, and other miscellaneous items.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $220,172

TOTAL REVENUE $220,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,306

Fundraising Expenses $0

Program Expenses $674,865

Other Expenses $280,559

TOTAL EXPENSES $674,865

Year-over-Year Comparison

	2022	2021	Change
Revenue	$220,172	$490,041	-0.6%
Expenses	$674,865	$396,891	+0.7%
Net Income	$-454,693	$93,150	-5.9%

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

$47,795

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bunty Desor	Chairman	40	Key Emp	$47,795	$0	$47,795
William Renfrow	Board Member	0	Officer	$0	$0	$0
Andre Tate	Board Member	0	Key Emp	$0	$0	$0
Henry Stephens	Board Member	0	Key Emp	$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
2022	$220,172	$674,865	$-425,214	$-454,693
2021	$490,041	$396,891	$484,172	$93,150
2020	$315,320	$309,278	$26,179	$6,042
2019	$348,547	$347,072	$20,136	$1,475
2018	$400,600	$417,536	$18,661	$-16,936

BROWN ROOF THRIFT