LAKE COUNTY MISSIONS THRIFT STORE

EIN: 842401599 501(c)(3) Human Services

EUSTIS, FL

Total Revenue
$778,525
Total Expenses
$736,967
Total Assets
$257,299
Net Assets
$246,683
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
FL
Principal Officer
ROY PETERS
Phone
3523577201
Tax Period
2025-01-01 to 2025-12-31

LAKE COUNTY MISSIONS THRIFT STORE, founded in 2019, is a small nonprofit in the Human Services sector that reported $779K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $737K left a modest 5% surplus.

Mission

TO ALLOW GOD TO SHINE THROUGH US AS WE PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN TEMPORARY CRISIS, THROUGH THE SALES OF DONATED ITEMS IN AN ATMOSPHERE OF PEACE.

Program Service Accomplishments

Program 1
Expenses: $672,281

LAKE COUNTY MISSIONS THRIFT STORE DONATED $38,008 WORTH OF CLOTHING AND HOUSEHOLD GOODS TO 1,479 CLIENTS IN NEED, $64,303 WORTH OF PANTRY ITEMS TO 3,286 CLIENTS IN NEED, AND $115,812 WORTH OF PRODUCE...

Read more

LAKE COUNTY MISSIONS THRIFT STORE DONATED $38,008 WORTH OF CLOTHING AND HOUSEHOLD GOODS TO 1,479 CLIENTS IN NEED, $64,303 WORTH OF PANTRY ITEMS TO 3,286 CLIENTS IN NEED, AND $115,812 WORTH OF PRODUCE TO 4,350 CLIENTS IN NEED DURING THE 2025 CALENDAR YEAR.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $773,349
Program Service Revenue $0
Investment Income $2,514
Other Revenue $2,662
TOTAL REVENUE $778,525

Expense Breakdown

Grants Paid $218,122
Salaries & Benefits $396,708
Fundraising Expenses $20,266
Program Expenses $672,281
Other Expenses $122,137
TOTAL EXPENSES $736,967

Year-over-Year Comparison

2025 2024 Change
Revenue $778,525 $718,234 +0.1%
Expenses $736,967 $729,447 +0.0%
Net Income $41,558 $-11,213 -4.7%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
12
Volunteers
41

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
3
$61,534
Total Directors
3
$61,534
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROY PETERS PRESIDENT 40.00
Officer Director
$61,534 $0 $61,534
LARRY MEEKS TREASURER 1.00
Officer Director
$0 $0 $0
DAN THOMAS SECRETARY 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 $778,525 $736,967 $257,299 $41,558
2024 $718,234 $729,447 $208,317 $-11,213
2023 $591,221 $602,680 $219,387 $-11,459
2022 $541,599 $568,438 $230,216 $-26,839
2021 $553,161 $434,829 $257,344 $118,332
2020 $463,848 $349,795 $143,104 $114,053
Explore More Nonprofits
→Top 100 Nonprofits in Florida →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare LAKE COUNTY MISSIONS THRIFT STORE with other nonprofits in Florida and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.