West End Thrift Store Inc (EIN 812974338) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Jeff Grathen

Phone

8047407042

Tax Period

2023-09-01 to 2024-08-31

WEST END THRIFT STORE INC, founded in 2017, is a small nonprofit in the Religion sector that reported $243K in total revenue in fiscal year 2018. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

West End Thrift Store provides funding for the global mission work of West End Assembly of God through repurposing and selling gently used and quality donated goods and seasonal clothing at deeply discounted prices.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $293,274

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $293,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,782

Fundraising Expenses $0

Program Expenses $223,763

Other Expenses $125,925

TOTAL EXPENSES $228,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,274	$315,810	-0.1%
Expenses	$228,707	$231,654	0.0%
Net Income	$64,567	$84,156	-0.2%

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

748

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
Carl Miller	Director	1.00	Director	$0	$0	$0
James Bryant	President	1.00	Officer Director	$0	$0	$0
Yoneko Stephens	Director	1.00	Director	$0	$0	$0
Phillip Price	Director	1.00	Director	$0	$0	$0
Jeff Grathen	Treasurer	1.00	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	No data	No data	No data	No data
2024	$293,274	$228,707	$194,319	$64,567
2023	$315,810	$231,654	$129,752	$84,156
2022	$290,632	$204,689	$178,896	$85,943
2021	$222,321	$180,249	$98,953	$42,072
2020	$207,844	$241,400	$60,582	$-33,556
2019	$243,209	$245,155	$98,739	$-1,946

West End Thrift Store Inc