FLOURISH FURNISHINGS INC

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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

2019

Legal Domicile

Phone

8169468600

Tax Period

2024-01-01 to 2024-12-31

FLOURISH FURNISHINGS INC, founded in 2019, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 12% surplus.

Mission

Flourish Furnishings Inc. mission is to improve lives by providing essential home furnishings to those seeking housing stability.

Program Service Accomplishments

Program 1

Expenses: $1,723,830 Revenue: $160,315

Providing donated or purchased household items to those experiencing housing instability.

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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 $2,037,632

Program Service Revenue $160,315

Investment Income $17,892

Other Revenue $1,379

TOTAL REVENUE $2,217,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,679

Fundraising Expenses $109,021

Program Expenses $1,723,830

Other Expenses $1,670,995

TOTAL EXPENSES $1,943,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,217,218	$1,929,337	+0.1%
Expenses	$1,943,674	$1,764,428	+0.1%
Net Income	$273,544	$164,909	+0.7%

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

1097

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

$123,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Rush	Chairperson	2.00	Director	$0	$0	$0
Janine Smiley	Secretary	2.00	Director	$0	$0	$0
Michael Dehner	Treasurer	5.00	Director	$0	$0	$0
Carol Cartmill	Director	2.00	Director	$0	$0	$0
Cori Wallace	Director	2.00	Director	$0	$0	$0
Amy Cox	Executive Director	40.00	Officer	$123,500	$0	$123,500
Phillip Bastow	Director	2.00	Director	$0	$0	$0
Sarah Statlander	Director	2.00	Director	$0	$0	$0
Lori Top	Director	2.00	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	No data	No data	No data	No data
2024	$2,217,218	$1,943,674	$774,717	$273,544
2023	$1,929,337	$1,764,428	$497,010	$164,909
2022	$493,207	$369,956	$330,266	$123,251
2021	$415,946	$303,361	$206,192	$112,585
2020	$324,216	$230,687	$93,529	$93,529