Thrift Shop (EIN 731132664) - 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

1983

Legal Domicile

Phone

5803558731

Tax Period

2024-05-01 to 2025-04-30

Thrift Shop, founded in 1983, is a small nonprofit in the Human Services sector that reported $258K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

To provide a chearing house for the sale, purchase and disposal of serviceable goods at a nominal cost to patrons and to generate funds to be donated to post activities, charities and community welfare.

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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 $0

Program Service Revenue $258,024

Investment Income $72

Other Revenue $0

TOTAL REVENUE $258,096

Expense Breakdown

Grants Paid $44,681

Salaries & Benefits $51,210

Fundraising Expenses $0

Program Expenses $280,959

Other Expenses $185,068

TOTAL EXPENSES $280,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,096	$308,506	-0.2%
Expenses	$280,959	$309,263	-0.1%
Net Income	$-22,863	$-757	+29.2%

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

N/A

Employees

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
Lori Brooks	Honorary Board Advisor	1.00	Director	$0	$0	$0
Hiram Paoli	Retired Community	1.00	Director	$0	$0	$0
Helma Blackburn	Member At Large	1.00	Director	$0	$0	$0
Dottie Ellis	Member At Large	1.00	Director	$0	$0	$0
Barbara Hulslander	Member at Large	1.00	Director	$0	$0	$0
Marta Paoli	Grant Chairperson	1.00	Director	$0	$0	$0
Tiffany Matzen	Member at Large	1.00	Director	$0	$0	$0
Marion Doss	Publicist	0.00	Director	$0	$0	$0
Sue Henry	Board Chairperson	1.00	Officer	$0	$0	$0
Barbara Anderson	Assistant Chairperson	1.00	Officer	$0	$0	$0
Tammy Huffmon	Recording Secretary	1.00	Officer	$0	$0	$0
Khalil Cabrera-Tosado	Treasurer	0.00	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
2025	$258,096	$280,959	$48,261	$-22,863
2024	$308,577	$309,263	$71,494	$-686
2023	$340,234	$333,732	$72,040	$6,502
2022	$290,322	$291,267	$65,626	$-945
2021	$236,866	$218,525	$65,882	$18,341
2020	$242,437	$261,426	$46,452	$-18,989
2019	$266,833	$259,555	$66,282	$7,278
2018	$272,602	$262,548	$59,114	$10,054

Thrift Shop