LEE COUNTY PTO THRIFT SHOP INC

EIN: 561867649 501(c)(3) Education

SANFORD, NC

Total Revenue
$303,658
Total Expenses
$303,658
Total Assets
$136,467
Net Assets
$36,567
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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
1996
Legal Domicile
NC
Principal Officer
ASHLEY MELPOLDER
Phone
9197764142
Tax Period
2024-07-01 to 2025-06-30

LEE COUNTY PTO THRIFT SHOP INC, founded in 1996, is a small nonprofit in the Education sector that reported $304K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO HELP FUND LOCAL SCHOOL PTO PROGRAMS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $303,658
TOTAL REVENUE $303,658

Expense Breakdown

Grants Paid $99,899
Salaries & Benefits $131,580
Fundraising Expenses $0
Program Expenses $298,958
Other Expenses $72,179
TOTAL EXPENSES $303,658

Year-over-Year Comparison

2024 2023 Change
Revenue $303,658 $250,406 +0.2%
Expenses $303,658 $251,070 +0.2%
Net Income $0 $-664 -1.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
10
Volunteers
100

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY MELPOLDER PRESIDENT 15.00
Officer
$0 $0 $0
STEPHEN ROMAN VICE PRESIDE 10.00
Officer
$0 $0 $0
NEIL ROSSER RECORDING SE 5.00
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 $303,658 $303,658 $136,467 No data
2024 $278,988 $278,988 $72,827 No data
2023 $250,406 $251,070 $62,490 $-664
2022 $216,004 $216,004 $54,467 No data
2021 $235,496 $235,483 $89,558 $13
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