USED TREASURES INC (EIN 770544981) - 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

2000

Legal Domicile

Principal Officer

ART VAN BEEK

Phone

5596848919

Tax Period

2024-07-01 to 2025-06-30

USED TREASURES INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 7% surplus.

Mission

THRIFT STORE SALES

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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 $1,285,803

Program Service Revenue $0

Investment Income $20

Other Revenue $0

TOTAL REVENUE $1,285,823

Expense Breakdown

Grants Paid $300,000

Salaries & Benefits $567,160

Fundraising Expenses $0

Program Expenses $300,000

Other Expenses $323,829

TOTAL EXPENSES $1,190,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,285,823	$1,182,985	+0.1%
Expenses	$1,190,989	$1,163,182	+0.0%
Net Income	$94,834	$19,803	+3.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MICHELLE RISPENS	Director	Director	$0	$0	$0
LARRY HILARIDAS	Director	Director	$0	$0	$0
NICK LEYENDEKKER	Director	Director	$0	$0	$0
LINDA MOONS	Director	Director	$0	$0	$0
LORI VAN HOFWEGEN	Treasurer	Officer Director	$0	$0	$0
JODI SCHOOTANAS	Secretary	Officer Director	$0	$0	$0
ALICE TE VELDE	Director	Director	$0	$0	$0
ART VAN BEEK	President	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	$1,285,823	$1,190,989	$951,294	$94,834
2024	$1,182,985	$1,163,182	$857,055	$19,803
2023	$1,084,663	$983,122	$856,245	$101,541
2022	$1,012,185	$1,037,080	$759,326	$-24,895
2021	$863,175	$853,413	$793,622	$9,762
2020	$777,578	$491,171	$770,941	$286,407
2019	$432,269	$443,325	$469,558	$-11,056

USED TREASURES INC