FORT HUACHUCA COMMUNITY THRIFT SHOP (EIN 860537476) - 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

1986

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

FORT HUACHUCA COMMUNITY THRIFT SHOP, founded in 1986, is a small nonprofit in the Human Services sector that reported $154K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $35K, a strong 23% operating margin.

Mission

THE PURPOSE OF THE THRIFT SHOP IS TO RAISE FUNDS FOR CHARITABLE PURPOSES. THIS IS THE ONLY ACTIVITY OF THIS ORGANIZATION. SCHOLARSHIPS ARE AWARDED TO DESERVING INDIVIDUALS TO PURSUE HIGHER EDUCATION. GRANTS ARE GIVEN TO VARIOUS CHARITABLE ORGANIZATIONS WITHIN THE LOCAL 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 (2022)

Revenue Breakdown

Contributions & Grants $275

Program Service Revenue $2,107

Investment Income $0

Other Revenue $151,514

TOTAL REVENUE $153,896

Expense Breakdown

Grants Paid $10,263

Salaries & Benefits $68,130

Fundraising Expenses $0

Program Expenses $118,206

Other Expenses $40,514

TOTAL EXPENSES $118,907

Year-over-Year Comparison

	2022	2021	Change
Revenue	$153,896	$165,385	-0.1%
Expenses	$118,907	$145,822	-0.2%
Net Income	$34,989	$19,563	+0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE DICKINSON	SECRETARY	1.00	Officer	$0	$0	$0
RODNEY ROSE	VICE CHAIRPERSON	1.00	Officer	$0	$0	$0
KAREN SMITH	CHAIRPERSON	1.00	Officer	$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
2023	$153,896	$118,907	$139,361	$34,989
2022	$165,385	$145,822	$103,400	$19,563
2021	$117,656	$93,955	$74,016	$23,701
2020	$104,543	$116,732	$50,456	$-12,189
2019	$142,135	$127,036	$46,973	$15,099

FORT HUACHUCA COMMUNITY THRIFT SHOP