HILL THRIFT SHOP INC (EIN 510194991) - 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

1981

Legal Domicile

Principal Officer

LAURIE HOPE

Phone

8018251026

Tax Period

2024-06-01 to 2025-05-31

HILL THRIFT SHOP INC, founded in 1981, is a micro nonprofit that reported $86K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $19K, a strong 22% operating margin.

Mission

TO SUPPLY NEEDED SERVICES FOR THE COMMUNITY LOCATED ON HILL AIR FORCE BASE BY PROVIDING AN OUTLET FOR THE SALE OF USED ITEMS. ITEMS MAY ALSO BE SOLD THROUGH CONSIGNMENT. ADDITIONALLY, ITEMS WILL BE SOLD THAT HAVE BEEN DONATED TO THE THRIFT SHOP. PROFITS FROM THE SALE OF THESE ITEMS ARE TO BE DONATED TO OTHER NONROFIT ORGANIZATIONS FOR A VARIETY OF CHARITABLE PURPOSES.

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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 $7,670

Program Service Revenue $0

Investment Income $5

Other Revenue $78,317

TOTAL REVENUE $85,992

Expense Breakdown

Grants Paid $8,500

Salaries & Benefits $44,266

Fundraising Expenses $0

Program Expenses $27,239

Other Expenses $14,535

TOTAL EXPENSES $67,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,992	$76,504	+0.1%
Expenses	$67,301	$67,533	0.0%
Net Income	$18,691	$8,971	+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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE HOPE	CHAIRWOMAN	1.00	Director	$0	$0	$0
MARIAN SALMON	VICE CHAIRWO	1.00	Director	$0	$0	$0
CAROLE LUKE	VOLUNTEER RE	1.00	Director	$0	$0	$0
LARRY GIBSON	VOLUNTEER RE	1.00	Director	$0	$0	$0
AUDREY THOMPSON	VOLUNTEER RE	1.00	Director	$0	$0	$0
DAVE ROBLES	VOLUNTEER RE	1.00	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	$85,992	$67,301	$118,188	$18,691
2024	$76,504	$67,533	$99,937	$8,971
2023	$60,534	$65,192	$90,966	$-4,658
2022	$54,512	$56,801	$88,390	$-2,289
2021	$15,806	$41,803	$82,552	$-25,997
2020	$69,985	$76,462	$109,994	$-6,477
2019	$97,212	$98,592	$116,577	$-1,380

HILL THRIFT SHOP INC