THRIFT SHOP AT FORT RUCKER INC (EIN 630378714) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

VIRGINIA FRICKS

Phone

3342559595

Tax Period

2022-01-01 to 2022-12-31

THRIFT SHOP AT FORT RUCKER INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $190K in total revenue in fiscal year 2018.

Mission

PROVIDE SUPPORT FOR MILITARY FAMILIES THROUGH SCHOLARSHIP AND MORALE WELFARE FUNDS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $25

Other Revenue $210,263

TOTAL REVENUE $210,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,048

Fundraising Expenses $0

Program Expenses $153,766

Other Expenses $93,488

TOTAL EXPENSES $191,536

Year-over-Year Comparison

	2022	2021	Change
Revenue	$210,288	$158,645	+0.3%
Expenses	$191,536	$152,346	+0.3%
Net Income	$18,752	$6,299	+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

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

$31,463

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CUE MCCOLLISTER	MANAGER	22.00	Director	$17,976	$0	$17,976
BECKY MITCHELL	VOLUNTEER CO	20.00	Director	$13,487	$0	$13,487
MARTHA BOYLE	PARLIMENTARI	0.50	Director	$0	$0	$0
JODIE FRANCIS	HONORARY CHA	0.50	Director	$0	$0	$0
VIRGINIA FRICKS	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
MELISSA GARDNER	SECRETARY	0.50	Officer	$0	$0	$0
MELISSA HARMON	MEMBER AT LA	0.50	Officer	$0	$0	$0
JEONGA HOLCOMBE	MEMBER AT LA	0.50	Officer	$0	$0	$0
SHERRIE LEWIS	VICE CHAIRMA	0.50	Officer	$0	$0	$0
LISA WILSON	MEMBER AT LA	0.50	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
2022	$210,288	$191,536	$113,704	$18,752
2021	$158,645	$152,346	$98,255	$6,299
2020	$143,645	$129,919	$106,111	$13,726
2019	$236,659	$179,104	$92,410	$57,555
2018	$189,560	$191,381	$34,933	$-1,821

THRIFT SHOP AT FORT RUCKER INC