LAMESA, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TEXTILE EXCHANGE, founded in 2003, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $33.5M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.2M, a strong 19% operating margin.
INSPIRE, EQUIP PEOPLE TO INCREASE SUSTAINABLE PRACTICES IN THE TEXTILE INDUSTRY. MINIMIZING THE HARMFUL IMPACTS AND MAXIMIZING POSITIVE EFFECTS OF THE TEXTILE INDUSTRY.
OUR GOAL IS TO HELP INCREASE THE SOCIAL, ENVIRONMENTAL, AND ECONOMIC BENEFITS OF TEXTILE PRODUCTION FOR ALL INVOLVED THROUGHOUT THE WORLD. WE IDENTIFIED AND MET WITH FARMER ORGANIZATIONS, PRODUCTION...
OUR GOAL IS TO HELP INCREASE THE SOCIAL, ENVIRONMENTAL, AND ECONOMIC BENEFITS OF TEXTILE PRODUCTION FOR ALL INVOLVED THROUGHOUT THE WORLD. WE IDENTIFIED AND MET WITH FARMER ORGANIZATIONS, PRODUCTION COMPANIES, AND OTHER PLAYERS IN MORE THAN A DOZEN COUNTRIES AND HELD IN-DEPTH MEETINGS DISCUSSING ENVIRONMENTAL, SOCIAL, AND ECONOMIC CHALLENGES FACING THEM.
OUR GOAL IS TO RAISE AWARENESS OF THE VALUE OF SUSTAINABLE TEXTILE PRODUCTION IN THE GENERAL PUBLIC AND WITH BUSINESS DECISION MAKERS. WE ASSESSED WHERE THE LEVEL OF CONSUMER AND BUSINESS AWARENESS...
OUR GOAL IS TO RAISE AWARENESS OF THE VALUE OF SUSTAINABLE TEXTILE PRODUCTION IN THE GENERAL PUBLIC AND WITH BUSINESS DECISION MAKERS. WE ASSESSED WHERE THE LEVEL OF CONSUMER AND BUSINESS AWARENESS WAS CONCERNING ORGANIC AND/OR SUSTAINABLE TEXTILES, HELD MEETINGS IN NORTH AMERICA, EUROPEAN BASIN, AND PACIFIC RIM TO UNDERSTAND REGIONAL PERSPECTIVE OF THESE ISSUES.
OUR GOAL IS TO GET LEADING RETAILERS AND BRANDS TO USE SUSTAINABLE MATERIALS AND PRACTICES IN PRODUCTION OF THEIR PRODUCTS AND TO EDUCATE CONSUMERS. WE ARE CURRENTLY WORKING WITH SOME OF THE WORLD'S...
OUR GOAL IS TO GET LEADING RETAILERS AND BRANDS TO USE SUSTAINABLE MATERIALS AND PRACTICES IN PRODUCTION OF THEIR PRODUCTS AND TO EDUCATE CONSUMERS. WE ARE CURRENTLY WORKING WITH SOME OF THE WORLD'S LARGEST AND MOST INFLUENTIAL BRANDS TO DEVELOP AND ENLARGE THE SUSTAINABLE TEXTILES INDUSTRY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $33,544,878 | $24,104,258 | +0.4% |
| Expenses | $27,304,730 | $24,596,799 | +0.1% |
| Net Income | $6,240,148 | $-492,541 | -13.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CLAIRE BERGKAMP | CEO | 40.00 |
Officer
|
$313,172 | $0 | $313,172 |
| EVONNE TAN | SENIOR DIREC | 40.00 |
Highest
|
$237,452 | $0 | $237,452 |
| ASHLEY GILL | CSO | 40.00 |
Officer
|
$236,120 | $0 | $236,120 |
| LEE MARTIN | COO | 40.00 |
Officer
|
$227,471 | $0 | $227,471 |
| SARAH NEEDHAM | SENIOR DIREC | 40.00 |
Highest
|
$213,781 | $0 | $213,781 |
| LAURA KOHLER | SENIOR DIREC | 40.00 |
Highest
|
$200,310 | $0 | $200,310 |
| BETH JENSEN | SENIOR DIREC | 40.00 |
Highest
|
$199,018 | $0 | $199,018 |
| CECILIA STROMBLAD BRANNSTEN | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| HEATHER CANON | VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| HARSHA CHENNA | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| HELEN CROWLEY | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| MATT DWYER | EXECUTIVE ME | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALFREDO FERRE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| PAMELA FIERST-WALSH | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| MEGAN GRAHAM | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| FLORIAN HEUBRANDNER | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| ORLANDO RIVERA | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| HEINRICH SCHULTZ | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| AMIT SHAH | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARCI ZAROFF | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $33,544,878 | $27,304,730 | $22,185,568 | $6,240,148 |
| 2023 | $24,104,258 | $24,596,799 | $15,868,481 | $-492,541 |
| 2022 | $20,469,136 | $17,431,708 | $16,460,908 | $3,037,428 |
| 2021 | $16,219,596 | $10,450,600 | $12,297,668 | $5,768,996 |
| 2020 | $8,775,957 | $4,927,069 | $6,077,157 | $3,848,888 |
| 2019 | $5,108,450 | $3,929,442 | $2,143,258 | $1,179,008 |
Compare TEXTILE EXCHANGE with other nonprofits in Texas and across the country.