EXETER FINE CRAFTS INC (EIN 020270374) - 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

1978

Legal Domicile

Principal Officer

DALE ATKINS

Phone

6037788282

Tax Period

2024-04-01 to 2025-03-31

EXETER FINE CRAFTS INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $290K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

BY PROVIDING CLASSES, EXHIBITS, DEMONSTRATIONS, AND OUTREACH PROGRAMS, EXETER FINE CRAFTS EXPANDS PUBLIC AWARENESS AND UNDERSTANDING OF LOCAL ARTISAN TRADITIONS AND INNOVATIONS, SO THEY CONTINUE TO BE VISABLE, VITAL AND CHERISHED PART OF OUR CULTURAL HERITAGE.

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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 $5,155

Program Service Revenue $112,555

Investment Income $2,625

Other Revenue $169,825

TOTAL REVENUE $290,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,699

Fundraising Expenses $0

Program Expenses $271,114

Other Expenses $151,618

TOTAL EXPENSES $300,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,160	$252,974	+0.1%
Expenses	$300,317	$266,420	+0.1%
Net Income	$-10,157	$-13,446	-0.2%

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

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
DALE ATKINS	CHAIRPERSON	8.00	Officer Director	$0	$0	$0
RENEE CRONIN	RECRUITING DIRECTOR	5.00	Director	$0	$0	$0
LISA DOHERTY	TREASURER	5.00	Officer Director	$0	$0	$0
ALLISON WASIEWSKI	VICE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
KRISTIN JOHNSON	SECRETARY	8.00	Officer Director	$0	$0	$0
KATIE FIRCZUK	DIRECTOR	5.00	Director	$0	$0	$0
WARD DILMORE	PRIOR DIRECTOR	5.00	Director	$0	$0	$0
MARGARET DEMOPOULOS	PRIOR CHAIR	2.00	Officer Director	$0	$0	$0
ANDREA SEVERANCE	PRIOR TREASURER	2.00	Officer Director	$0	$0	$0
TERRY KEYSER	PRIOR DIRECTOR	5.00	Director	$0	$0	$0
LIZ KINDER	PRIOR SECRETARY	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	$290,160	$300,317	$272,283	$-10,157
2025	$290,160	$300,317	$272,283	$-10,157
2024	$252,974	$266,420	$263,530	$-13,446
2023	$221,010	$232,334	$281,220	$-11,324
2022	$215,890	$202,142	$291,499	$13,748
2021	$218,374	$137,479	$269,287	$80,895
2020	$197,587	$200,174	$179,041	$-2,587
2019	$215,670	$206,170	$191,180	$9,500

EXETER FINE CRAFTS INC