The Sewanee Hospitality Shop Auxiliary Inc

EIN: 620964300 501(c)(3) Health Care

Sewanee, TN

Total Revenue
$86,536
Total Expenses
$84,027
Total Assets
$135,640
Net Assets
$135,320
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
TN
Principal Officer
Julia R Bates
Phone
9315980136
Tax Period
2024-10-01 to 2025-09-30

The Sewanee Hospitality Shop Auxiliary Inc, founded in 1960, is a micro nonprofit in the Health Care sector that reported $87K in total revenue in fiscal year 2024.

Mission

This not for profit organization's mission is to support the economically disadvantaged population of a Tennessee Tri-county area, through sales of gently used clothing, household goods and books at a thrift store located on a University Campus. Substantially all goods are donated by the general public and the store is at least 95 staffed by volunteers who donate their time to the mission of the store. The central program is to award scholarships to local high school students going into allied health, through money earned in a thrift shop maintained by the organization.

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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 $1,888
Program Service Revenue $0
Investment Income $1,084
Other Revenue $83,564
TOTAL REVENUE $86,536

Expense Breakdown

Grants Paid $6,000
Salaries & Benefits $53,610
Fundraising Expenses $0
Program Expenses $80,088
Other Expenses $24,417
TOTAL EXPENSES $84,027

Year-over-Year Comparison

2024 2023 Change
Revenue $86,536 $80,833 +0.1%
Expenses $84,027 $71,440 +0.2%
Net Income $2,509 $9,393 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
20

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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Ann Strobel Shop Manager 35.00
$35,100 $0 $35,100
David Law Merchandise Sorter 10.00
$10,624 $0 $10,624
Rene Brothers Shop Worker 10.00
$4,142 $0 $4,142
Diana Rinck Shop worker 15.00
$3,468 $0 $3,468
Julia Bates Treasurer 40.00
Officer Director
$0 $0 $0
Pixie Dozier President 10.00
Officer Director
$0 $0 $0
April Minkler Vice President 8.00
Officer Director
$0 $0 $0
Jennifer Matthews Director 3.00
Officer Director
$0 $0 $0
Erin O'Connell Secretary 5.00
Officer 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 $86,536 $84,027 $135,640 $2,509
2024 $80,833 $71,440 $133,091 $9,393
2023 $76,443 $58,400 $125,542 $18,043
2022 $68,157 $43,648 $105,375 $24,509
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