SJUMC Thrift Shop Inc (EIN 562072455) - 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

1997

Legal Domicile

Phone

2522234727

Tax Period

2024-01-01 to 2024-12-31

SJUMC Thrift Shop Inc, founded in 1997, is a small nonprofit in the Human Services sector that reported $240K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Money earned from the thrift shop is used to pay client utility, rent, transportation bills and provide food assisstance to those in need.

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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 $26,364

Program Service Revenue $0

Investment Income $86

Other Revenue $213,145

TOTAL REVENUE $239,595

Expense Breakdown

Grants Paid $181,313

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $229,655

Other Expenses $66,972

TOTAL EXPENSES $248,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,595	$198,575	+0.2%
Expenses	$248,285	$154,711	+0.6%
Net Income	$-8,690	$43,864	-1.2%

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

N/A

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
James Parks	Food Bank Manager	25.00	Director	$0	$0	$0
Bruce Watt	Board member	2.00	Director	$0	$0	$0
Linda Guerry	Board member	2.00	Director	$0	$0	$0
Dorothy Hudson	Board member	2.00	Director	$0	$0	$0
Rev Joseph Park	Advisor	2.00	Director	$0	$0	$0
Joan King	General Manager	10.00	Director	$0	$0	$0
Lisa Stoll	Board member	2.00	Director	$0	$0	$0
Hazel Jenkins	Board member	2.00	Director	$0	$0	$0
Alma Garner	Board member	2.00	Director	$0	$0	$0
Douglas Henderson	Board chairman	2.00	Officer	$0	$0	$0
Richard Kanuk	Vice-Chair	2.00	Officer	$0	$0	$0
Charles F Heal	Matthew 25 Manager	5.00	Officer	$0	$0	$0
Doris Edwards	Treasurer	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	No data	No data	No data	No data
2024	$239,595	$248,285	$85,878	$-8,690

SJUMC Thrift Shop Inc