HEAVENS CREATURES THRIFT STORE 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

ROSIE SIMPSON

Phone

4172800579

Tax Period

2023-01-01 to 2023-12-31

HEAVENS CREATURES THRIFT STORE INC, founded in 2016, is a micro nonprofit in the Animal-Related sector that reported $89K in total revenue in fiscal year 2023. The organization ran a surplus of $16K, a strong 18% operating margin.

Mission

GIVING AID TO ANIMALS MEDICAL NEEDS, COMMUNITY AWARENESS, SPAYING AND NUETERING

Program Service Accomplishments

Program 1

WE PROVIDE MEDICAL SERVICES AND FOSTERING OF ABANDONED DOGS AND CATS. WE ALSO WORK AT EDUCATING THE PUBLIC ABOUT SPAYING AND NUETORING OF PETS

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,350

Program Service Revenue $80,980

Investment Income $6

Other Revenue $0

TOTAL REVENUE $89,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $73,092

TOTAL EXPENSES $73,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,336	$90,461	0.0%
Expenses	$73,092	$81,716	-0.1%
Net Income	$16,244	$8,745	+0.9%

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

N/A

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
GRETA WIGGS	CHAIRMAN	25.00	Officer	$0	$0	$0
ROSIE SIMPSON	SECRETARY/ TREASURER	10.00	Officer	$0	$0	$0
TRISH COPELAND	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER SIMS	DIRECTOR	2.00	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
2023	$89,336	$73,092	$43,104	$16,244
2022	$90,461	$81,716	$26,860	$8,745