OSU Folk Club Thrift Shop Inc (EIN 930963284) - 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

1987

Legal Domicile

Phone

5417524733

Tax Period

2021-01-01 to 2021-12-31

OSU Folk Club Thrift Shop Inc, founded in 1987, is a small nonprofit in the Human Services sector that reported $115K in total revenue in fiscal year 2021. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 73% operating margin.

Mission

Through donations, we help people recycle clothing and small household articles. The OSU Folk Club Thrift Shop contributes the net profit to scholarships and civic projects in Benton County, Oregon. These awards are administered through the OSU Folk Club Thrift Shop Foundation.

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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 (2021)

Revenue Breakdown

Contributions & Grants $114,091

Program Service Revenue $0

Investment Income $513

Other Revenue $312

TOTAL REVENUE $114,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $25,773

Other Expenses $30,766

TOTAL EXPENSES $30,766

Year-over-Year Comparison

	2021	2020	Change
Revenue	$114,916	$39,849	+1.9%
Expenses	$30,766	$56,764	-0.5%
Net Income	$84,150	$-16,915	-6.0%

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

N/A

Volunteers

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
Rosie Toy	President	4.00	Officer Director	$0	$0	$0
Doug Severs	President Elect	10.00	Officer Director	$0	$0	$0
Mary Severs	Recycle	10.00	Officer Director	$0	$0	$0
Carol Ann Langstine	Secretary	2.00	Officer Director	$0	$0	$0
Karen Steele	Co-Treasurer	3.50	Officer Director	$0	$0	$0
Helen Richardson	Co-Treasurer	5.00	Officer Director	$0	$0	$0
Kathleen Reistad	Bookkeeper	4.00	Officer Director	$0	$0	$0
Dana Strowbridge	Operations	10.00	Officer Director	$0	$0	$0
Bonnie Tomski	Operations	10.00	Officer Director	$0	$0	$0
Becky Strandberg	OSUFC President	0.50	Director	$0	$0	$0
Freda Vars	OSUFC TS Pres	0.50	Director	$0	$0	$0
Eneke Warnke	Past President	6.00	Officer Director	$0	$0	$0
Corey Arentz	Co-Personnel	2.00	Officer Director	$0	$0	$0
JoAnne Bunnage	Personnel	0.50	Officer Director	$0	$0	$0
Chalene Hunter	Scholarships	2.80	Officer Director	$0	$0	$0
Mary Burke	Grants Chair	1.00	Officer Director	$0	$0	$0
LaVaun Bain	Merchandising	4.50	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
2024	No data	No data	No data	No data
2021	$114,916	$30,766	$389,227	$84,150
2019	$128,008	$102,625	$334,232	$25,383
2018	$130,432	$114,877	$308,849	$15,555

OSU Folk Club Thrift Shop Inc