WOOLMARK AMERICAS INC (EIN 131589984) - 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

1949

Legal Domicile

Principal Officer

TRACY MARSHALL

Phone

9179335551

Tax Period

2024-07-01 to 2025-06-30

WOOLMARK AMERICAS INC, founded in 1949, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $418K, a strong 16% operating margin.

Mission

WOOLMARK AMERICAS, INC. MISSION IS TO, ON BEHALF OF WOOLGROWERS IN AUSTRALIA, CREATE, BUILD AND MAINTAIN DEMAND FOR WOOL.

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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 $2,561,854

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,561,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,062,619

Fundraising Expenses $0

Other Expenses $1,080,848

TOTAL EXPENSES $2,143,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,561,854	$2,838,349	-0.1%
Expenses	$2,143,467	$3,327,624	-0.4%
Net Income	$418,387	$-489,275	-1.9%

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

$628,739

Total Directors

$628,739

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stuart McCullough	CHIEF MARKETING (thru 9/5/24)	16.0	Officer Director	$616,568	$12,171	$628,739
SARAH SCHLENGER	R&D COMMERCIALISATION MANAGER	40.0	Highest	$172,334	$25,022	$197,356
ANGELA M JABARA	TRADE & EDUCATION EXT MANAGER	40.0	Highest	$144,657	$6,949	$151,606
MONICA EBERT	BUS DEV&SUSTAINABILITY MANAGER	40.0	Highest	$128,524	$22,831	$151,355
ELIN ARNOTT	BUSINESS DEVELOPMENT MANAGER	40.0	Highest	$132,837	$16,405	$149,242
Meghan Galeazzi	Admin and finance manager	40.0	Highest	$101,051	$21,458	$122,509
Tracy Marshall	CFO/DIRECTOR	1.0	Officer Director	$0	$0	$0
john Roberts	CHIEF EXECUTIVE OFFICER	1.0	Officer Director	$0	$0	$0
Laura Armstrong	chief marketing (eff.9/5/24)	1.0	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
2025	$2,561,854	$2,143,467	$102,323	$418,387
2024	$2,838,349	$3,327,624	$60,308	$-489,275
2023	$2,402,559	$2,419,363	$239,150	$-16,804
2022	$1,469,607	$1,316,834	$388,533	$152,773
2021	$3,368,186	$3,693,036	$488,339	$-324,850
2020	$3,896,492	$3,940,853	$2,121,498	$-44,361
2019	$8,542,502	$8,505,100	$411,795	$37,402
2018	$3,961,499	$3,773,402	$289,498	$188,097

WOOLMARK AMERICAS INC