YOUTH ASSISTANCE THRIFT STORE (EIN 760499248) - 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

1998

Legal Domicile

Principal Officer

ELLEN COMER

Phone

2813429410

Tax Period

2020-01-01 to 2020-12-31

YOUTH ASSISTANCE THRIFT STORE, founded in 1998, is a small nonprofit that reported $111K in total revenue in fiscal year 2020. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

ASSISTANCE TO DISADVANTAGED YOUTH, ELDERLY AND LOCAL ECONOMICALLY DISADVANTAGED FAMILIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $47,191

Program Service Revenue $0

Investment Income $0

Other Revenue $63,976

TOTAL REVENUE $111,167

Expense Breakdown

Grants Paid $47,540

Salaries & Benefits $20,188

Fundraising Expenses $0

Program Expenses $108,713

Other Expenses $45,422

TOTAL EXPENSES $113,150

Year-over-Year Comparison

	2020	2019	Change
Revenue	$111,167	$93,322	+0.2%
Expenses	$113,150	$95,595	+0.2%
Net Income	$-1,983	$-2,273	-0.1%

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

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

$7,819

Total Directors

$7,819

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN COMER	PRESIDENT	0.00	Officer Director	$0	$0	$0
CHERYL NICKLAS	VICE PRESIDENT	25.00	Officer Director	$0	$0	$7,819
LISA BROWN	SECRETARY	0.00	Officer Director	$0	$0	$0
ROBYN PIETSCH	TREASURY	0.00	Officer Director	$0	$0	$0
ROLAND MITCHELL	PUBLIC RELATIONS	0.00	Officer Director	$0	$0	$0
THEORA WRIGHT	BOARD MEMBER AT LARGE	0.00	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
2020	$111,167	$113,150	$3,730	$-1,983
2019	$93,322	$95,595	$3,126	$-2,273
2018	$77,044	$74,582	$5,019	$2,462

YOUTH ASSISTANCE THRIFT STORE