FORT WHITE COMMUNITY THRIFTSHOP INC

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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

2001

Legal Domicile

Principal Officer

CAROL B JONES

Phone

3523177839

Tax Period

2023-01-01 to 2023-12-31

FORT WHITE COMMUNITY THRIFTSHOP INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $326K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 24% operating margin.

Mission

THE ORGANIZATION MAINTAINS A COMMUNITY OUTREACH PROGRAM THAT INCLUDES BIBLE MINISTRIES, ASSISTING THE NEEDY, COORDINATING ITS EFFORTS BOTH STAYE WIDE AND LOCALLY.

Program Service Accomplishments

Program 1

Expenses: $178,041

THE ORGANIZATION CONDUCTS NUMEROUS MISSIONS, BOTH SCHEDULED AND NON SCHEDULED. IT REACHES THE LOCAL AND STATA RESIDENTS THROUGH DR'S WITHOUT BORDERS, TED SCHWEITZER'S PRISON MINISTRY, CROSS UNDER THE BRIDGE, ST. JUDE CHRILDREN'S RESEARCH HOSPITAL, LOCAL CHURCHES, PARTNERS IN EDUCATIO, LOCAL SCHOOL AWARDS, AND PROVIDED SUPPLIES AND OTHER AID TO INDIVIDUALS IN NEED, ETC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $28,739

Other Revenue $297,325

TOTAL REVENUE $326,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $65,055

Program Expenses $180,862

Other Expenses $246,417

TOTAL EXPENSES $246,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,064	$268,032	+0.2%
Expenses	$246,417	$241,648	+0.0%
Net Income	$79,647	$26,384	+2.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
WAYNE BRANNON	BOD	N/A	Director	$0	$0	$0
KEN CRENSHAW	BOD	N/A	Director	$0	$0	$0
CONNIE MOSELEY	BOD	N/A	Director	$0	$0	$0
DOUGLAS MOSELEY	VICE PRESIDE	N/A	Director	$0	$0	$0
CAROL B JONES	PRESIDENT	N/A	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
2024	No data	No data	No data	No data
2023	$326,064	$246,417	$551,444	$79,647
2022	$268,032	$241,648	$470,894	$26,384
2021	$261,088	$202,814	$446,484	$58,274
2020	$198,541	$166,570	$386,236	$31,971
2019	$212,945	$163,666	$354,265	$49,279