THE EMBROIDERERS' GUILD OF AMERICA INC (EIN 131914577) - 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

1958

Legal Domicile

Principal Officer

BRAD CAPE

Phone

5025896956

Tax Period

2024-01-01 to 2024-12-31

THE EMBROIDERERS' GUILD OF AMERICA INC, founded in 1958, is a small nonprofit that reported $891K in total revenue in fiscal year 2024. Net assets of $3.1M represent 42 months of operating reserves.

Mission

TO STIMULATE APPRECIATION FOR AND CELEBRATE THE HERITAGE OF EMBROIDERY.

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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 $533,951

Program Service Revenue $240,518

Investment Income $94,166

Other Revenue $22,150

TOTAL REVENUE $890,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,512

Fundraising Expenses $0

Program Expenses $702,247

Other Expenses $651,422

TOTAL EXPENSES $884,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$890,785	$850,718	+0.0%
Expenses	$884,934	$911,371	0.0%
Net Income	$5,851	$-60,653	-1.1%

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

1883

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

$58,333

Total Directors

$16,018

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA HALL	DIRECTOR, METROPOLITAN	6.00	Director	$0	$0	$0
GAIL SMITH	DIRECTOR, CAROLINAS	6.00	Director	$0	$0	$0
WENDY LYNN	DIRECTOR MEMBERSHIP/MKT (PRIOR)	25.00	Officer Director	$0	$0	$0
DONNA PENCE	DIRECTOR, MID-ATLANTIC	6.00	Director	$0	$0	$0
ROBIN BERRY	DIRECTOR, GREATER PACIFIC	6.00	Director	$0	$0	$0
DEBORAH POWELL	DIRECTOR, HEARTLAND	6.00	Director	$0	$0	$0
MARJORIE SINK	DIRECTOR, TENNESSEE VALLEY	6.00	Director	$0	$0	$0
TRICIA BARRY	DIRECTOR, NEW ENGLAND	6.00	Director	$0	$0	$0
MARI BANGS	DIRECTOR, PACIFIC SOUTHWEST	6.00	Director	$0	$0	$0
TERESA BREWER	DIRECTOR, SUN	6.00	Director	$0	$0	$0
VICTORIA SWERDLOW	DIRECTOR OF BYLAWS	25.00	Officer Director	$0	$0	$0
TRUDY POHAWPATCHOKO	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
CHRISTENE THURSTON	SECRETARY	15.00	Officer Director	$0	$0	$0
KAREN HAMILTON	PRESIDENT (PRIOR)	30.00	Officer Director	$0	$0	$0
PAM COLLER	TREASURER (PRIOR)	20.00	Officer Director	$0	$0	$0
VALERIE REECE	DIRECTOR OF EDUCATION (PRIOR)	30.00	Officer Director	$0	$0	$0
SUSAN KOEHLER	DIRECTOR, GREAT LAKES	6.00	Director	$0	$0	$0
JOANNA LORD	DIRECTOR, ROCKY MOUNTAIN	6.00	Director	$0	$0	$0
JUDITH MCGRAW	DIRECTOR, SOUTH CENTRAL	6.00	Director	$0	$0	$0
LEA PEACOCK	PRESIDENT	30.00	Officer Director	$0	$0	$0
SHERRI HAGAR	TREASURER	15.00	Officer Director	$0	$0	$0
INA GIBSON	DIRECTOR MEMBERSHIP/MKT	25.00	Officer Director	$0	$0	$0
DEBORAH BERGER	DIRECTOR OF EDUCATION	30.00	Officer Director	$0	$0	$0
CYNTHIA WELCH	ADMINISTRATOR (PRIOR)	40.00	Director	$16,018	$0	$16,018
BRAD CAPE	EXECUTIVE DIRECTOR	40.00	Officer	$58,333	$0	$58,333

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	$890,785	$884,934	$3,623,077	$5,851
2023	$850,718	$911,371	$3,225,761	$-60,653
2022	$684,441	$849,164	$3,152,012	$-164,723
2021	$656,475	$952,244	$3,586,074	$-295,769
2020	$614,317	$919,900	$3,823,892	$-305,583
2019	$668,431	$822,431	$4,109,640	$-154,000

THE EMBROIDERERS' GUILD OF AMERICA INC