SAINT JOHNS, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SPECTRUM THRIFT STORE INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $507K in total revenue in fiscal year 2024. Expenses of $594K exceeded revenue, resulting in a 17% operating deficit.
THE ORGANIZATIONS MISSION IS TO GIVE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH AUTISM AND DEVELOPMENT DELAYS. BECAUSE EVERYONE DESERVES TO THRIVE.
THE ORGANIZTION STARTED IN ORDER TO PROVIDE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH AUTISM BECASUE 80% OF INDIVIDUALS WITH AUTISM ARE UNEMPLOYED OR UNDER-EMPLOYED.THE PURPOSE OF THE STORE IS TO...
THE ORGANIZTION STARTED IN ORDER TO PROVIDE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH AUTISM BECASUE 80% OF INDIVIDUALS WITH AUTISM ARE UNEMPLOYED OR UNDER-EMPLOYED.THE PURPOSE OF THE STORE IS TO PROVIDE TRAINING FOR SPECIAL NEEDS INDIVIDUALS SO THAT THEY CAN BE GAINFULLY EMPLOYED. WITH THE TRAINING PROVIDED BY THE ORGANIZATION,THE SPECIAL NEEDS INDIVIDUALS SHOULD GAIN CONFIDENCE AND EXPERIENCE SO THAT THEY WILL HAVE A LIFTIME OF INDEPENDENCE AND GAINFULL EMPLOYMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $506,913 | $509,615 | 0.0% |
| Expenses | $593,713 | $514,344 | +0.2% |
| Net Income | $-86,800 | $-4,729 | +17.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ALISA TILLMAN | OFFICER | 0.00 |
Officer
Director
|
$62,308 | $0 | $62,308 |
| MARK TILLMAN | PRESIDENT | 40.00 |
Officer
Director
|
$9,429 | $0 | $9,429 |
| BILYANA LINTON | SECRETARY | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| LIZ TURNER ZURN | TREASYRER | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARCUS SOWCIK | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $506,913 | $593,713 | $35,571 | $-86,800 |
| 2023 | $509,615 | $514,344 | $113,881 | $-4,729 |
| 2022 | $649,603 | $663,852 | $119,699 | $-14,249 |
| 2021 | $605,740 | $614,999 | $133,382 | $-9,259 |
| 2020 | $519,182 | $512,432 | $118,683 | $6,750 |
| 2019 | $357,378 | $349,612 | $73,719 | $7,766 |
| 2018 | $304,762 | $241,524 | $83,468 | $63,238 |
Compare SPECTRUM THRIFT STORE INC with other nonprofits in Florida and across the country.