AMERICAN NEEDLEPOINT GUILD INC (EIN 237245127) - 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

1974

Principal Officer

JANICE GEIPEL

Tax Period

2024-05-01 to 2025-04-30

AMERICAN NEEDLEPOINT GUILD INC, founded in 1974, is a small nonprofit in the Arts, Culture & Humanities sector that reported $780K in total revenue in fiscal year 2024. Expenses of $872K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE IS EDUCATIONAL AND CULTURAL DEVELOPMENT THROUGH PARTICIPATION IN AND ENCOURAGEMENT OF INTEREST IN THE ART OF NEEDLEPOINT. ANG DEFINES NEEDLEPOINT AS ANY COUNTED OR FREE STITCHERY WORKED BY HAND WITH A THREADED NEEDLE ON A READILY COUNTABLE GROUND.

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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 $64,744

Program Service Revenue $679,914

Investment Income $35,457

Other Revenue $0

TOTAL REVENUE $780,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $582,080

Other Expenses $872,357

TOTAL EXPENSES $872,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$780,115	$753,647	+0.0%
Expenses	$872,357	$774,034	+0.1%
Net Income	$-92,242	$-20,387	+3.5%

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

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
COLLEEN BRENNAN	TREASURER	5.00	Officer Director	$0	$0	$0
JANET CASEY	VP OF EDUCAT	5.00	Officer Director	$0	$0	$0
BARBARA EVANS	VP OF MEMBER	5.00	Officer Director	$0	$0	$0
JANICE GEIPEL	PRESIDENT	5.00	Officer Director	$0	$0	$0
CARLEY LINN	PRESIDENT EL	5.00	Officer Director	$0	$0	$0
NANCY PERRY	SECRETARY	5.00	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	$780,115	$872,357	$1,547,086	$-92,242
2024	$753,647	$774,034	$1,556,229	$-20,387
2023	$930,779	$840,992	$1,555,000	$89,787
2022	$670,059	$708,594	$1,407,987	$-38,535
2021	$596,955	$777,902	$1,451,437	$-180,947
2020	$676,953	$745,648	$1,394,786	$-68,695
2019	$993,559	$739,468	$1,484,639	$254,091
2018	$751,654	$719,560	$1,357,529	$32,094
2018	$710,957	$718,335	$1,458,881	$-7,378

AMERICAN NEEDLEPOINT GUILD INC