WEAVERS GUILD OF MINNESOTA INC (EIN 237423013) - 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

Legal Domicile

Principal Officer

AIMEE GILLESPIE

Phone

7152152915

Tax Period

2024-09-01 to 2025-08-31

WEAVERS GUILD OF MINNESOTA INC, founded in 1974, is a small nonprofit that reported $351K in total revenue in fiscal year 2024. Expenses of $333K left a modest 5% surplus.

Mission

PRESERVING AND ADVANCING THE ARTS OF WEAVING, SPINNING AND DYEING.

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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 $184,993

Program Service Revenue $120,094

Investment Income $2,113

Other Revenue $43,858

TOTAL REVENUE $351,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,258

Fundraising Expenses $498

Program Expenses $211,250

Other Expenses $175,675

TOTAL EXPENSES $332,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,058	$348,741	+0.0%
Expenses	$332,933	$365,002	-0.1%
Net Income	$18,125	$-16,261	-2.1%

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

226

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
AMANDA ANDERSON	MEMBER AT LA	1.00	Director	$0	$0	$0
BARBARA DAIKER	MEMBER AT LA	1.00	Director	$0	$0	$0
BETH DAIKER	MEMBER AT LA	1.00	Director	$0	$0	$0
ERIN VRIEZE DANIELS	MEMBER AT LA	1.00	Director	$0	$0	$0
AIMEE GILLESPIE	TREASURER	3.00	Officer Director	$0	$0	$0
CHERYL GUNNESS	CO-CHAIR	3.00	Officer Director	$0	$0	$0
RACHEL HOLDGRAFER	CO-CHAIR	3.00	Officer Director	$0	$0	$0
ANDREA JAULI	MEMBER AT LA	1.00	Director	$0	$0	$0
MARY MATEER	MEMBER AT LA	1.00	Director	$0	$0	$0
NATALIE REECE	SECRETARY	3.00	Officer Director	$0	$0	$0
JOSEPH RUBIN	MEMBER AT LA	1.00	Director	$0	$0	$0
BEATA RYDEEN	MEMBER AT LA	1.00	Director	$0	$0	$0
BARBARA YARUSSO	MEMBER AT LA	1.00	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	$351,058	$332,933	$352,937	$18,125
2024	No data	No data	No data	No data
2023	$323,699	$397,834	$329,918	$-74,135
2022	$307,841	$305,076	$403,985	$2,765
2021	$347,574	$270,787	$405,514	$76,787
2020	$242,581	$253,821	$323,189	$-11,240
2019	$305,225	$306,100	$356,803	$-875
2018	$330,819	$326,667	$343,561	$4,152

WEAVERS GUILD OF MINNESOTA INC