LUCKY DOG THRIFT STORE (EIN 831269859) - 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

Principal Officer

BO FOTHERGILL

Phone

4056593962

Tax Period

2024-01-01 to 2024-12-31

LUCKY DOG THRIFT STORE is a small nonprofit in the Human Services sector that reported $397K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $130K, a strong 33% operating margin.

Mission

TO PROVIDE SUPPORT TO LOCAL NON-PROFITS WHO ARE DEDICATED TO THE BETTERMENT OF ANIMALS AND PROVIDING AFFORDABLE SHOPPING TO THE COMMUNITY.

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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 $392,705

Program Service Revenue $0

Investment Income $4,073

Other Revenue $0

TOTAL REVENUE $396,778

Expense Breakdown

Grants Paid $43,310

Salaries & Benefits $90,048

Fundraising Expenses $0

Program Expenses $243,587

Other Expenses $133,499

TOTAL EXPENSES $266,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,778	$366,122	+0.1%
Expenses	$266,857	$215,714	+0.2%
Net Income	$129,921	$150,408	-0.1%

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

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

$49,708

Total Directors

$49,708

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BO FOTHERGILL	Executive Dir.	40.00	Officer Director	$49,708	$0	$49,708
TAMMY COY	Treasurer	2.00	Officer Director	$0	$0	$0
DEBORAH DESMIT	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
PHYL KOCH	President	2.00	Officer Director	$0	$0	$0
MAUREEN REIGAL	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CRISTA PENTZ	BOARD MEMBER	2.00	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
2024	$396,778	$266,857	$359,249	$129,921
2023	$366,122	$215,714	$230,083	$150,408

LUCKY DOG THRIFT STORE