VILLAGE THRIFT SHOP INC

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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

2016

Legal Domicile

Principal Officer

Connie Leavitt

Phone

3038887564

Tax Period

2025-04-01 to 2026-03-31

VILLAGE THRIFT SHOP INC, founded in 2016, is a small nonprofit that reported $317K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $299K left a modest 6% surplus.

Mission

To accept and resell donated goods and to focus on recycling through sale or proper disposal of unwanted or unneeded items. Net profits from sales are used to support area non-profits.

Program Service Accomplishments

Program 1

Expenses: $298,807 Revenue: $316,839

Donated goods worth $306,007 were sold in the Thrift Shop. Accumulated profits allowed the organization to award grants to 22 area non-profit organizations totaling $246,000 in the fiscal year 2025 (year-ending 3/31/26). In addition, many other donated unwanted items were disposed of through other non-profits (such as Goodwill and Salvation Army) and through recycling efforts, thus diverting these items from being landfilled.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,802

Program Service Revenue $0

Investment Income $0

Other Revenue $314,037

TOTAL REVENUE $316,839

Expense Breakdown

Grants Paid $246,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $298,807

Other Expenses $52,807

TOTAL EXPENSES $298,807

Year-over-Year Comparison

	2025	2024	Change
Revenue	$316,839	$268,851	+0.2%
Expenses	$298,807	$294,869	+0.0%
Net Income	$18,032	$-26,018	-1.7%

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

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
Connie Leavitt	President	30	Officer Director	$0	$0	$0
Randall Maharry	Vice President	15	Officer Director	$0	$0	$0
Anthony J Schetzsle	Treasurer	30	Officer Director	$0	$0	$0
Paula Peat Page Martin	Secretary	15	Officer Director	$0	$0	$0
Annie Hanson	Member at Large	28	Director	$0	$0	$0
Martha Tierney	Member at Large	12	Director	$0	$0	$0
Stacy Bernard	Member at Large	6	Director	$0	$0	$0
Dennis Gribble	Member at Large	12	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
2026	$316,839	$298,807	$275,394	$18,032
2025	$268,851	$294,869	$262,122	$-26,018
2024	$269,680	$224,542	$287,715	$45,138
2023	$235,105	$185,991	$242,576	$49,114
2022	$164,582	$89,405	$192,923	$75,177
2021	$36,484	$176,897	$116,444	$-140,413
2020	$265,683	$280,495	$257,497	$-14,812
2019	$273,260	$230,060	$273,441	$43,200