2R3 TREASURE HOUSE

EIN: 812596129 501(c)(3) Human Services

BEAUFORT, SC

Total Revenue
$212,070
Total Expenses
$165,648
Total Assets
$190,835
Net Assets
$190,835
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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

Legal Domicile
SC
Principal Officer
Stellena Mumma
Phone
8432907059
Tax Period
2023-01-01 to 2023-12-31

2R3 TREASURE HOUSE is a small nonprofit in the Human Services sector that reported $212K in total revenue in fiscal year 2023. The organization ran a surplus of $46K, a strong 22% operating margin.

Mission

To carry out the vision of the Parish Church of St. Helena by providing people of Beaufort county and visitors thereto with Christian prayer, listening and teaching as well as the opportunity to acquire items such as clothing and household goods which might not otherwise be obtainable.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $81
Other Revenue $211,989
TOTAL REVENUE $212,070

Expense Breakdown

Grants Paid $117,600
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $159,166
Other Expenses $48,048
TOTAL EXPENSES $165,648

Year-over-Year Comparison

2023 2022 Change
Revenue $212,070 N/A N/A
Expenses $165,648 N/A N/A
Net Income $46,422 N/A N/A
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stellena Mumma Secretary/Treas 1.00
Director
$0 $0 $0
Shay Gaillard Director 1.00
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
2024 No data No data No data No data
2023 $212,070 $165,648 $190,835 $46,422
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