WEST VALLEY LUTHERAN THRIFT SHOP (EIN 860752092) - 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

1994

Legal Domicile

Principal Officer

SARAH MANZANARES

Phone

6238157061

Tax Period

2025-01-01 to 2025-12-31

WEST VALLEY LUTHERAN THRIFT SHOP, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2025. Expenses of $1.1M left a modest 6% surplus.

Mission

OPERATORS OF A THRIFT SHOP MANNED BY VOLUNTEER WORKERS. CONTRIBUTIONS ARE RECEIVED BY THE THRIFT SHOP AND PROFITS ARE DISTRIBUTED TO MULTIPLE CHARITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,250

Program Service Revenue $0

Investment Income $18,772

Other Revenue $1,152,252

TOTAL REVENUE $1,172,274

Expense Breakdown

Grants Paid $347,000

Salaries & Benefits $214,579

Fundraising Expenses $0

Program Expenses $1,097,792

Other Expenses $536,213

TOTAL EXPENSES $1,097,792

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,172,274	$1,122,557	+0.0%
Expenses	$1,097,792	$1,084,475	+0.0%
Net Income	$74,482	$38,082	+1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MANZANARES	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATHY NEARY	SECRETARY	N/A	Officer Director	$0	$0	$0
DEAN LEWELLYN	TREASURER	N/A	Officer Director	$0	$0	$0
JIM DECIANTIS	DIRECTOR	N/A	Director	$0	$0	$0
PAM REYNOLDS	DIRECTOR	N/A	Director	$0	$0	$0
JOE SPEAR	DIRECTOR	N/A	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	$1,172,274	$1,097,792	$999,284	$74,482
2024	No data	No data	No data	No data
2023	$1,077,769	$1,087,044	$826,589	$-9,275
2022	$1,112,097	$1,007,786	$834,439	$104,311
2021	$920,987	$953,205	$726,380	$-32,218
2020	$1,075,175	$674,735	$742,249	$400,440
2019	$956,787	$959,510	$317,788	$-2,723
2018	$949,402	$929,197	$330,058	$20,205

WEST VALLEY LUTHERAN THRIFT SHOP