CLOTHES LESS TRAVELED THRIFT SHOP INC

EIN: 582278190 501(c)(3) Human Services

PEACHTREE CITY, GA

Total Revenue
$1,992,705
Total Expenses
$1,971,835
Total Assets
$1,433,544
Net Assets
$1,372,106
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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
GA
Principal Officer
BARBARA HARRISON
Phone
7704868517
Tax Period
2025-01-01 to 2025-12-31

CLOTHES LESS TRAVELED THRIFT SHOP INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2025.

Mission

SELL DONATED ITEMS AT REASONABLE PRICES,SO THAT THOSE LESS FORTUNATE CAN PURCHASE QUALITY ITEMS AT AFFORDABLE PRICES. OFFER VOUCHERS THROUGH APPROVED AGENCIES TO THOSE IN NEED. SUPPORT OUR COMMUNITY BY OFFERING SCHOLARSHIPS TO STUDENTS & GRANTS TO LOCAL CHARITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $34,825
Program Service Revenue $1,892,818
Investment Income $63,141
Other Revenue $1,921
TOTAL REVENUE $1,992,705

Expense Breakdown

Grants Paid $415,000
Salaries & Benefits $993,391
Fundraising Expenses $0
Program Expenses $1,646,568
Other Expenses $563,444
TOTAL EXPENSES $1,971,835

Year-over-Year Comparison

2025 2024 Change
Revenue $1,992,705 $1,916,665 +0.0%
Expenses $1,971,835 $1,807,428 +0.1%
Net Income $20,870 $109,237 -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

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Governance

Voting Members
11
Independent Members
11
Employees
35
Volunteers
971

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
4
$0
Total Directors
12
$75,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOPE BROWN Executive Dir. 40.00
Director
$75,700 $0 $75,700
BARBARA HARRISON Chair 15.00
Officer Director
$0 $0 $0
ADAM MOODY Treasurer 2.00
Officer Director
$0 $0 $0
JUDITH SEBASTIAN Director 2.00
Director
$0 $0 $0
GINA WATKINS Director 2.00
Officer Director
$0 $0 $0
JESSICA CHAOS Director 2.00
Director
$0 $0 $0
ANGIE WRIGHT-RHEAVES Director 2.00
Director
$0 $0 $0
ANNA FINN VICE CHAIR 2.00
Officer Director
$0 $0 $0
PARKES GIUNTA Director 2.00
Director
$0 $0 $0
LORY LEYVA Director 2.00
Director
$0 $0 $0
LIZ CARNAHAN Director 2.00
Director
$0 $0 $0
JEFF WILLIAMS Director 2.00
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
2025 $1,992,705 $1,971,835 $1,433,544 $20,870
2024 $1,916,665 $1,807,428 $1,374,349 $109,237
2023 $1,794,928 $1,761,912 $1,334,351 $33,016
2022 $1,669,953 $1,782,382 $1,230,571 $-112,429
2021 $1,604,886 $1,203,176 $1,330,927 $401,710
2020 $1,081,539 $896,463 $927,949 $185,076
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