MONTGOMERY COUNTY THRIFT SHOP ASSOCIATION INC

EIN: 520735881 501(c)(3)

BETHESDA, MD

Total Revenue
$5,105
Total Expenses
$138,998
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1943
Legal Domicile
MD
Principal Officer
JANAAN CARY
Phone
3013652988
Tax Period
2020-07-01 to 2021-06-30

MONTGOMERY COUNTY THRIFT SHOP ASSOCIATION INC, founded in 1943, is a micro nonprofit that reported $5K in total revenue in fiscal year 2020. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $139K exceeded revenue, resulting in a 2623% operating deficit.

Mission

THE MONTGOMERY COUNTY THRIFT SHOP ASSOCIATION MISSION IS TO SUPPORT CIVIC CHARITABLE ORGANIZATIONS THROUGH AN ALLOCATION OF PROCEEDS DERIVED FROM THE SALE TO THE PUBLIC AT LARGE OF DONATED PERSONAL PROPERTY.

Program Service Accomplishments

Program 1
Expenses: $133,548 Revenue: $5,720

DISTRIBUTED PROCEEDS TO FIVE MEMBER AGENCIES FOR THE PURPOSE OF PROVIDING HEALTH, WELFARE, AND EDUCATION SERVICES TO THE CITIZENS OF MONTGOMERY COUNTY, MD.

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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 (2020)

Revenue Breakdown

Contributions & Grants $250
Program Service Revenue $5,720
Investment Income $-865
Other Revenue $0
TOTAL REVENUE $5,105

Expense Breakdown

Grants Paid $106,700
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $133,548
Other Expenses $32,298
TOTAL EXPENSES $138,998

Year-over-Year Comparison

2020 2019 Change
Revenue $5,105 $275,323 -1.0%
Expenses $138,998 $278,599 -0.5%
Net Income $-133,893 $-3,276 +39.9%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
6
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANAAN CARY PRESIDENT 17.00
Officer Director
$0 $0 $0
EVELYN MCFADDEN VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
DIANE FOX TREASURER 7.00
Officer Director
$0 $0 $0
JOAN ALPERT RECORDING SECRETARY 3.00
Officer Director
$0 $0 $0
KRISTI GUNSTER CORRESPONDING SECRETARY 5.00
Officer Director
$0 $0 $0
VIRGINIA HOFFMAN PAST PRESIDENT 3.00
Officer Director
$0 $0 $0
NANCY FRAZIER AGENCY LIAISON 3.00
Director
$0 $0 $0
SARA DEMETRIOU AGENCY LIAISON 3.00
Director
$0 $0 $0
NAT WERBER AGENCY LIAISON 3.00
Director
$0 $0 $0
JAMIE BRESNICK AGENCY LIAISON 3.00
Director
$0 $0 $0
NATHALIE BRAMSON AGENCY LIAISON 3.00
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
2021 $5,105 $138,998 No data $-133,893
2020 $275,323 $278,599 $133,963 $-3,276
2019 $348,007 $344,430 $146,002 $3,577
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