THIS-N-THAT THRIFT SHOP INC (EIN 620964516) - 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

1971

Legal Domicile

Principal Officer

GREER BROEMEL

Phone

6152924032

Tax Period

2024-01-01 to 2024-12-31

THIS-N-THAT THRIFT SHOP INC, founded in 1971, is a small nonprofit that reported $605K in total revenue in fiscal year 2024. Expenses of $563K left a modest 7% surplus.

Mission

TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE FOR THE CHARITABLE, RELIGIOUS AND EDUCATIONAL PURSUITS OF ST. LUKE'S COMMUNITY HOUSE BY THE OPERATION OF A THRIFT SHOP SELLING ONLY DONATED MERCHANDISE AND STAFFED BY VOLUNTEERS.

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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 $1,359

Program Service Revenue $573,587

Investment Income $30,258

Other Revenue $0

TOTAL REVENUE $605,204

Expense Breakdown

Grants Paid $476,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $515,113

Other Expenses $86,889

TOTAL EXPENSES $563,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$605,204	$574,688	+0.1%
Expenses	$563,189	$456,759	+0.2%
Net Income	$42,015	$117,929	-0.6%

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
GREER BROEMEL	PRESIDENT	10.00	Officer Director	$0	$0	$0
TERESSA SEABROOK	VICE PRESIDE	12.00	Officer Director	$0	$0	$0
JENNIFER WEEDMAN	SECRETARY	16.00	Officer Director	$0	$0	$0
PAMELA LASLEY	TREASURER	8.00	Officer Director	$0	$0	$0
DOROTHY ROGERS	IMMED PAST P	13.00	Officer Director	$0	$0	$0
ANDREA HOLLABAUGH	DIRECTOR	16.00	Director	$0	$0	$0
ANN EGERTON	DIRECTOR	15.00	Director	$0	$0	$0
ELIZABETH DUGGAN	DIRECTOR	20.00	Director	$0	$0	$0
DAVID LOFTIN	DIRECTOR	7.00	Director	$0	$0	$0
CB LOFTIN	DIRECTOR	7.00	Director	$0	$0	$0
ELLEN O'DONNELL	DIRECTOR	12.00	Director	$0	$0	$0
FRANK FIELD	DIRECTOR	10.00	Director	$0	$0	$0
JIM VAUGHN	DIRECTOR	4.00	Director	$0	$0	$0
KATHY EMERY	DIRECTOR	10.00	Director	$0	$0	$0
LYNDA CHRISTIANSEN	DIRECTOR	16.00	Director	$0	$0	$0
RAMSEY DORAN	DIRECTOR	5.00	Director	$0	$0	$0
SANDRA MERRITT	DIRECTOR	12.00	Director	$0	$0	$0
CAROLYN FELKEL	DIRECTOR	8.00	Director	$0	$0	$0
ELLEN MANSON	DIRECTOR	8.00	Director	$0	$0	$0
KD DOVE	DIRECTOR	9.00	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
2024	$605,204	$563,189	$686,136	$42,015
2023	$574,688	$456,759	$650,838	$117,929
2022	$479,586	$381,723	$521,121	$97,863
2021	$356,961	$280,749	$452,507	$76,212
2020	$196,030	$258,522	$354,343	$-62,492

THIS-N-THAT THRIFT SHOP INC