CHATHAM PTA THRIFT SHOP INC (EIN 561362692) - 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

1983

Legal Domicile

Principal Officer

KEITH STINSON

Phone

9196632395

Tax Period

2024-07-01 to 2025-06-30

CHATHAM PTA THRIFT SHOP INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

RAISE FUNDS FOR SCHOOLS

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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 $0

Program Service Revenue $1,802,206

Investment Income $8,335

Other Revenue $4,878

TOTAL REVENUE $1,815,419

Expense Breakdown

Grants Paid $548,502

Salaries & Benefits $794,066

Fundraising Expenses $0

Program Expenses $1,792,084

Other Expenses $441,431

TOTAL EXPENSES $1,792,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,815,419	$1,916,795	-0.1%
Expenses	$1,792,084	$1,895,154	-0.1%
Net Income	$23,335	$21,641	+0.1%

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

1000

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
MARGARET SMITH	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA WACHS	DIRECTOR	0.50	Director	$0	$0	$0
AMY KING	DIRECTOR	0.50	Director	$0	$0	$0
LIZ PEDRAZA	DIRECTOR	0.50	Director	$0	$0	$0
RYAN POST	DIRECTOR	0.50	Director	$0	$0	$0
AMELIA WHITLEY	DIRECTOR	0.50	Director	$0	$0	$0
LORETTA BATCHELOR	DIRECTOR	0.50	Director	$0	$0	$0
EMILY PATTERSON	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER CHILDRESS	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN WHITLEY	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH HOPP	DIRECTOR	0.50	Director	$0	$0	$0
JULIE RICKER	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER HUMMER	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER JOURDAN	DIRECTOR	0.50	Director	$0	$0	$0
MATTIE JEAN FOX	DIRECTOR	0.50	Director	$0	$0	$0
JULIE LINDLEY	DIRECTOR	0.50	Director	$0	$0	$0
CATE HOUSE	SECRETARY	3.00	Officer	$0	$0	$0
KIM CLARK-JONES	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
WILHELMINA RITTER	TREASURER	3.00	Officer	$0	$0	$0
KEITH STINSON	PRESIDENT	6.00	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
2025	$1,815,419	$1,792,084	$1,020,397	$23,335
2024	$1,916,795	$1,895,154	$1,042,123	$21,641
2023	$1,910,432	$1,874,246	$1,117,344	$36,186
2022	$1,744,375	$1,729,331	$1,001,947	$15,044
2021	$1,402,107	$1,386,819	$755,188	$15,288
2021	$1,402,107	$1,486,819	$755,188	$-84,712
2020	$1,295,719	$1,180,455	$687,765	$115,264
2019	$1,639,011	$1,623,612	$930,253	$15,399

CHATHAM PTA THRIFT SHOP INC