WEAVERS GUILD OF ROCHESTER INC (EIN 300062368) - 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

1946

Legal Domicile

Principal Officer

Valerie DeVries

Phone

5853772955

Tax Period

2024-06-01 to 2025-05-31

WEAVERS GUILD OF ROCHESTER INC, founded in 1946, is a small nonprofit in the Education sector that reported $151K in total revenue in fiscal year 2024.

Mission

The Weavers' Guild of Rochester, Inc. (WGR) Mission Statement: Enhancing lives through the study and creative expression in weaving and fiber arts. The Guild also operates a Weaving and Fiber Arts Center (WaFAC), our venue for conducting classes and workshops.

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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 $27,456

Program Service Revenue $121,627

Investment Income $319

Other Revenue $1,571

TOTAL REVENUE $150,973

Expense Breakdown

Grants Paid $2,160

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,107

Other Expenses $144,747

TOTAL EXPENSES $148,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,973	$148,039	+0.0%
Expenses	$148,107	$144,339	+0.0%
Net Income	$2,866	$3,700	-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

213

Independent Members

213

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
Linn Sajdak	Director	Director	$0	$0	$0
Susan Hill	Director	Director	$0	$0	$0
Laurie Hunt	Director	Director	$0	$0	$0
Pam Meehl	Director	Director	$0	$0	$0
Pamela Frame	Director	Director	$0	$0	$0
Melinda Whitbeck	Director	Director	$0	$0	$0
Doreen Peregoy	Director	Director	$0	$0	$0
Barbara Sinos	WGR Finance Manager	Director	$0	$0	$0
Lisa Nadeau-Legge	Secretary	Officer	$0	$0	$0
Val DeVries	President	Officer	$0	$0	$0
Karen Berk	Vice President	Officer	$0	$0	$0
Edith M Lord	Treasurer	Officer	$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	$150,973	$148,107	$174,454	$2,866
2024	$148,039	$144,339	$171,588	$3,700
2023	$147,104	$129,748	$167,387	$17,356
2022	$122,252	$124,211	$150,031	$-1,959
2021	$88,287	$73,568	$152,310	$14,719

WEAVERS GUILD OF ROCHESTER INC