AUGUSTA TRAINING SHOP INC (EIN 580632778) - 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

1947

Legal Domicile

Principal Officer

BECKY BEUL

Phone

7067381358

Tax Period

2024-01-01 to 2024-12-31

AUGUSTA TRAINING SHOP INC, founded in 1947, is a small nonprofit in the Employment sector that reported $367K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $347K left a modest 5% surplus.

Mission

PROVIDE TRAINING FOR HANDICAPED AND CEREBRAL PALSEY STUDENTS IN REFINISHING AND REPAIR OF FURNITURE.

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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 $125,019

Program Service Revenue $164,419

Investment Income $200

Other Revenue $77,044

TOTAL REVENUE $366,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,649

Fundraising Expenses $0

Program Expenses $319,104

Other Expenses $135,750

TOTAL EXPENSES $347,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,682	$499,612	-0.3%
Expenses	$347,399	$384,980	-0.1%
Net Income	$19,283	$114,632	-0.8%

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

N/A

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
JEAN BARNEY	DIRECTOR	N/A	Director	$0	$0	$0
HANNAH BASSALI	DIRECTOR	N/A	Director	$0	$0	$0
JIM BECK	DIRECTOR	N/A	Director	$0	$0	$0
BECKY BEUL	PRESIDENT	N/A	Officer Director	$0	$0	$0
KEITH BRIGHAM	DIRECTOR	N/A	Director	$0	$0	$0
JAN CLEMENTS	SECRETARY	N/A	Officer Director	$0	$0	$0
MARGARET DANIEL	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN HARTLEY	TREASURER	N/A	Officer Director	$0	$0	$0
BILL HAUSMAN	DIRECTOR	N/A	Director	$0	$0	$0
DAVID HOPKINS	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE SANCKEN III	VICE PRESIDE	N/A	Director	$0	$0	$0
ASHLEY LEE	DIRECTOR	N/A	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
2024	$366,682	$347,399	$1,291,939	$19,283
2023	$499,612	$384,980	$1,272,256	$114,632
2022	$436,000	$320,923	$1,161,570	$115,077
2021	$741,948	$298,198	$1,044,715	$443,750
2020	$283,186	$255,586	$632,470	$27,600
2019	$335,625	$329,678	$576,315	$5,947
2018	$358,014	$307,460	$569,204	$50,554

AUGUSTA TRAINING SHOP INC