LAST MINUTE TOY STORE (EIN 821160785) - 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

2017

Legal Domicile

Principal Officer

Dale Robble

Tax Period

2024-07-01 to 2025-06-30

LAST MINUTE TOY STORE, founded in 2017, is a small nonprofit in the Human Services sector that reported $425K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Provide gifts for financially disadvantaged children and teens at Christmas in Jesus name. We happily provide free gifts and toys for parents guardians of children in Davidson County to choose for their children. Gifts are for the children not parents guardians.

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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 $425,315

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $425,315

Expense Breakdown

Grants Paid $407,904

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $407,904

Other Expenses $16,353

TOTAL EXPENSES $424,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$425,315	$367,675	+0.2%
Expenses	$424,257	$365,037	+0.2%
Net Income	$1,058	$2,638	-0.6%

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

500

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
Dale Robble	President	10.00	Officer	$0	$0	$0
Kelly Robble	Procurement Director	10.00	Officer	$0	$0	$0
Bonita Armstrong	Treasurer	10.00	Officer	$0	$0	$0
Joann Bellar	Registration Director	2.00	Officer	$0	$0	$0
George Plaster	Promotional Director	2.00	Officer	$0	$0	$0
Kevin Hickerson	Purchasing Agent	2.00	Officer	$0	$0	$0
Debbie Hickerson	Secretary	2.00	Officer	$0	$0	$0
Jacob Waddell	Purchasing Agent	2.00	Officer	$0	$0	$0
Melinda McDowell	IT Director	10.00	Officer	$0	$0	$0
Mark Binda	Purchasing Agent	2.00	Officer	$0	$0	$0
Lynn Jenkins	Purchasing Agent	2.00	Officer	$0	$0	$0
Debbie Murray	Director of Volunteers	10.00	Officer	$0	$0	$0
Megan Watts	Floor Manager	2.00	Officer	$0	$0	$0
Mike Raines	DCSO Liason	2.00	Officer	$0	$0	$0
Charlie Warden	Safety Team	2.00	Officer	$0	$0	$0
Doc Hooks	Board Member Emeritus	0.00	Officer	$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	$425,315	$424,257	$62,663	$1,058
2024	$367,675	$365,037	$31,454	$2,638
2023	$316,801	$333,866	$28,816	$-17,065
2023	$590,789	$607,854	$28,816	$-17,065
2022	$385,444	$426,265	$45,881	$-40,821
2022	$602,263	$643,084	$45,881	$-40,821
2021	$521,398	$455,202	$86,702	$66,196
2020	$234,676	$253,625	$20,506	$-18,949
2019	$421,551	$423,100	$39,455	$-1,549
2018	$237,598	$196,594	$41,004	$41,004

LAST MINUTE TOY STORE