ADRN THRIFT STORE INC

EIN: 472268246 501(c)(3) Human Services

AUSTIN, TX

Total Revenue
$799,497
Total Expenses
$871,404
Total Assets
$997,621
Net Assets
$987,181
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
Principal Officer
RITA DAVIS
Phone
5124286322
Tax Period
2023-01-01 to 2023-12-31

ADRN THRIFT STORE INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $799K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring.

Mission

THE PURPOSE OF THE HOPE FAMILY THRIFT STORE IS TO PROVIDE THE NEEDED FUNDING FOR THE COORDINATION OF RELIEF EFFORTS AND DISASTER RELIEF GOODS TO FAMILIES AFFECTED BY DISASTERS SUCH AS FLOODS AND TORNADOES, WHETHER NATURAL OR MAN-MADE IN THE GREATER AUSTIN AREA (5 COUNTIES).

Program Service Accomplishments

Program 1
Expenses: $706,502

THE ADRN THRIFT STORE SELLS CLOTHING, HOUSEHOLD ITEMS, FURNITURE, AND MORE TO THE GENERAL PUBLIC TO HELP SUPPORT THE MISSION OF THE AUSTIN DISASTER RELIEF NETWORK AFTER THE STORE'S EXPENSES HAVE BEEN...

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THE ADRN THRIFT STORE SELLS CLOTHING, HOUSEHOLD ITEMS, FURNITURE, AND MORE TO THE GENERAL PUBLIC TO HELP SUPPORT THE MISSION OF THE AUSTIN DISASTER RELIEF NETWORK AFTER THE STORE'S EXPENSES HAVE BEEN PAID. THE STORE ALSO PROVIDES FREE GOODS TO SURVIVORS IMPACTED BY DISASTERS, BOTH GREAT AND SMALL, INCLUDING FREE CLOTHING, SHOES, LINENS, TOYS, AND MORE IN ORDER TO MEET THEIR PHYSICAL EMERGENCY NEEDS. TO DATE, THE THRIFT STORE HAS PROVIDED FREE CLOTHING, SHOES, LINENS, TOYS AND MORE TO OVER 13,000 SURVIVORS. IN 2023, ADRN THRIFT STORE SUPPORTED 249 SURVIVORS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,078
Program Service Revenue $0
Investment Income $157
Other Revenue $783,262
TOTAL REVENUE $799,497

Expense Breakdown

Grants Paid $137,485
Salaries & Benefits $465,308
Fundraising Expenses $0
Program Expenses $706,502
Other Expenses $268,611
TOTAL EXPENSES $871,404

Year-over-Year Comparison

2023 2022 Change
Revenue $799,497 $1,873,691 -0.6%
Expenses $871,404 $1,352,552 -0.4%
Net Income $-71,907 $521,139 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
36
Volunteers
320

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
4
$181,566
Total Directors
6
$181,566
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM GARDNER TREASURER 6.00
Officer Director
$0 $0 $0
RITA DAVIS EXECUTIVE DIRECTOR 30.00
Officer Director
$0 $0 $0
CONNIE BOWMAN DIRECTOR 3.00
Director
$0 $0 $0
DANIEL GERACI PRESIDENT (UNTIL 3/16/23) 5.00
Officer Director
$0 $0 $39,306
WILLIAM STOCKTON DIRECTOR 3.00
Director
$0 $0 $0
DWIGHT BAILEY DIRECTOR 5.00
Officer Director
$0 $0 $142,260
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 $799,497 $871,404 $997,621 $-71,907
2022 $1,873,691 $1,352,552 $1,059,088 $521,139
2021 $2,233,052 $1,801,334 $543,128 $431,718
2021 $2,961,954 $2,530,236 $543,128 $431,718
2020 $1,788,319 $1,822,277 $116,224 $-33,958
2019 $914,787 $911,068 $145,071 $3,719
2018 $601,812 $552,464 $140,259 $49,348
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