HILL AFB, UT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE MISSION OF HILL THRIFT SHOP INC IS 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 BE SOLD THROUGH CONSIGNMENT. ADDITIONALLY, ITEMS WILL BE SOLD THAT ARE DONATED TO THE THRIFT SHOP. PROFITS FROM THE SALE OF THESE ITEMS ARE TO BE DONATED TO OTHER NONPROFIT ORGANIZATIONS FOR A VARIETY OF CHARITABLE AND EDUCATIONAL PURPOSES.
THE THRIFT SHOP GENERATED MORE FUNDS FOR DISBURSEMENT TO OTHER CHARITABLE ORGANIZATIONS IN 2021. THE SHOP DONATED BOTH CASH AND OTHER NONCASH ITEMS SUCH AS CLOTHING AND HOUSEHOLD SUPPLIES. THE SHOP...
THE THRIFT SHOP GENERATED MORE FUNDS FOR DISBURSEMENT TO OTHER CHARITABLE ORGANIZATIONS IN 2021. THE SHOP DONATED BOTH CASH AND OTHER NONCASH ITEMS SUCH AS CLOTHING AND HOUSEHOLD SUPPLIES. THE SHOP PROVIDES A MEANS FOR INDIVIDUALS TO OBTAIN ITEMS AT BARGAIN PRICES WHILE STILL GIVING MONEY BACK TO THE COMMUNITY FOR CHARITABLE PUPROSES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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