SITKA WHITE ELEPHANT SHOP INC (EIN 920144361) - 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

1980

Legal Domicile

Principal Officer

SUSAN BROWN

Phone

9077473430

Tax Period

2024-01-01 to 2024-12-31

SITKA WHITE ELEPHANT SHOP INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $288K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $66K, a strong 23% operating margin.

Mission

SUPPORT SOCIAL SERVICES AGENCIES AND PROVIDE AID TO LOW INCOME INDIVIDUALS.

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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 $0

Program Service Revenue $260,510

Investment Income $27,788

Other Revenue $0

TOTAL REVENUE $288,298

Expense Breakdown

Grants Paid $101,768

Salaries & Benefits $54,875

Fundraising Expenses $0

Program Expenses $222,362

Other Expenses $65,719

TOTAL EXPENSES $222,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,298	$256,307	+0.1%
Expenses	$222,362	$183,623	+0.2%
Net Income	$65,936	$72,684	-0.1%

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
SUSAN BROWN	PRESIDENT	N/A	Officer Director	$0	$0	$0
TOM MATTINGLY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARTA MARTINSEN	SECRETARY	N/A	Officer Director	$0	$0	$0
SUE FLEMING	CO -TREASURE	N/A	Officer Director	$0	$0	$0
CLARICE JOHNSON	CO -TREASURE	N/A	Officer Director	$0	$0	$0
ANITA BERGEY	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN GRUSSENDORF	BOARD MEMBER	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
2024	$288,298	$222,362	$1,277,102	$65,936
2023	$256,307	$183,623	$1,210,687	$72,684
2022	$197,857	$119,071	$1,136,252	$78,786
2021	$163,703	$122,099	$1,057,920	$41,604
2020	$67,745	$88,289	$1,016,316	$-20,544
2019	$110,570	$127,396	$1,036,860	$-16,826
2018	$103,534	$124,329	$1,053,686	$-20,795

SITKA WHITE ELEPHANT SHOP INC