VETERANS THRIFT NON PROFIT CORP

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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

Tax Period

2023-01-01 to 2023-12-31

VETERANS THRIFT NON PROFIT CORP, founded in 2014, is a small nonprofit in the Human Services sector that reported $235K in total revenue in fiscal year 2023. Expenses of $203K left a modest 14% surplus.

Mission

ENTITY CREATED TO SUPPORT VETERANS VIA THE COLLECTION OF GOODS DONATED FROM THE PUBLIC THROUGH ITS THRIFT STORE FACILITY AND ULTIMATELY REDISTRIBUTING THE RESULTING SALES RECEIPTS (FUNDS)OF THE SAME TO THE VARIOUS LOCAL VETERANS ORGANIZATIONS OF LAKE HAVASU CITY.

Program Service Accomplishments

Program 1

Expenses: $165,112 Revenue: $215,490

THE ENTITY CONTINUES TO MAINTAIN THE THIFT STORE FACILITY LOCATED IN LAKE HAVASU CITY AND CONTINUES TO EXPAND BOTH ITS COLLECTION OF DONATED GOODS AND THE ULTIMATE SALES OF SAME WITH THE RESULTING...

THE ENTITY CONTINUES TO MAINTAIN THE THIFT STORE FACILITY LOCATED IN LAKE HAVASU CITY AND CONTINUES TO EXPAND BOTH ITS COLLECTION OF DONATED GOODS AND THE ULTIMATE SALES OF SAME WITH THE RESULTING FUNDS RECIEVED REDISTRIBUTED TO THE LOCAL VETERANS ORGANIZATIONS OF LAKE HAVAU CITY FOR THEIR USE.SINCE ITS INCEPTION THE ORGANIZATION HAS INCREASED ITS PROGRAM SERVICES REVENUE BY OVER 33 PERCENT DURING THE PAST 5 YEARS AND ACCORDINGLY HAS BEEN ABLE TO INCREASE ITS PRESENCE IN THE COMMUNITY AS A VIABLE MEANS OF SUPPORT TO THE LOCAL VETTERANS ORGANIZATIONS OF TOWN.

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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 $19,972

Program Service Revenue $215,490

Investment Income $0

Other Revenue $0

TOTAL REVENUE $235,462

Expense Breakdown

Grants Paid $7,129

Salaries & Benefits $116,608

Fundraising Expenses $0

Program Expenses $165,112

Other Expenses $78,991

TOTAL EXPENSES $202,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,462	N/A	N/A
Expenses	$202,728	N/A	N/A
Net Income	$32,734	N/A	N/A

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
GEORGIE HARDER	SECRETARY	1.00	Officer	$0	$0	$0
ANGIE JAMES	TRESURER	4.00	Officer	$0	$0	$0
ROBERTA D ARREOLA	PRESIDENT	5.00	Officer	$0	$0	$0
JANIECE MAXWELL	VICE PRESIDENT	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
2024	No data	No data	No data	No data
2023	$235,462	$202,728	$121,570	$32,734
2022	$223,277	$194,669	$96,940	$28,608