ET CETERA SHOP NFP (EIN 832908202) - 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

2018

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Et Cetera Shop NFP, founded in 2018, is a small nonprofit in the Human Services sector that reported $373K in total revenue in fiscal year 2019. Expenses of $321K left a modest 14% surplus.

Mission

ET CETERA SHOP IS ORGANIZED TO SELL DONATED MERCHANDISE WITH THE PROCEEDS USED TO SUPPORT WORLDWIDE RELIEF AND DEVELOPMENT PROGRAMS OF THE MENNONITE CHURCH CENTRAL COMMITTEE AND TO ASSIST LOCAL CITIZENS

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,549

Program Service Revenue $0

Investment Income $84

Other Revenue $394,108

TOTAL REVENUE $398,741

Expense Breakdown

Grants Paid $188,300

Salaries & Benefits $128,347

Fundraising Expenses $0

Program Expenses $387,745

Other Expenses $113,977

TOTAL EXPENSES $430,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$398,741	$358,111	+0.1%
Expenses	$430,624	$266,456	+0.6%
Net Income	$-31,883	$91,655	-1.3%

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

130

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
JAIMIE MCFARLIN	EXECUTIVE DIRECTOR	40.00	Highest	$51,488	$0	$51,488
LARRY WEGMAN	AT LARGE	0.00	Director	$0	$0	$0
LINDA SLAGER	DIRECTOR	0.00	Director	$0	$0	$0
JANIS KNAPP	AT LARGE	0.00	Director	$0	$0	$0
MACK MCGLAUGHLIN	DIRECTOR	0.00	Director	$0	$0	$0
KIM MCGLAUGHLIN	DIRECTOR	0.00	Director	$0	$0	$0
JULIE ZOSS	DIRECTOR	0.00	Director	$0	$0	$0
NELDA KENNEL	DIRECTOR	0.00	Director	$0	$0	$0
MARY ANN SCHWENK	DIRECTOR	0.00	Director	$0	$0	$0
LYNN SWARTZENDRUBER	DIRECTOR	0.00	Director	$0	$0	$0
GRETA GINGRICH	DIRECTOR	0.00	Director	$0	$0	$0
GORDON SCHWENK	DIRECTOR	0.00	Director	$0	$0	$0
SHARON SWARTZENDRUBER	DIRECTOR	0.00	Director	$0	$0	$0
JO HERSCHBERGER	CHAIR	5.00	Officer Director	$0	$0	$0
JAMES THOMPSON	TREASURER	5.00	Officer Director	$0	$0	$0
JAN STEWART	SECRETARY	5.00	Officer Director	$0	$0	$0
JON KENNELL	VICE CHAIR	5.00	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	No data	No data	No data	No data
2023	$398,741	$430,624	$529,503	$-31,883
2022	$358,111	$266,456	$558,353	$91,655
2021	$373,286	$351,480	$466,848	$21,806
2020	$316,356	$302,037	$444,748	$14,319
2019	$373,296	$321,304	$428,961	$51,992

ET CETERA SHOP NFP