ASHCRAFT INDUSTRIES INC (EIN 341253550) - 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

1977

Legal Domicile

Principal Officer

JILL OLIVER

Phone

4402242177

Tax Period

2024-01-01 to 2024-12-31

ASHCRAFT INDUSTRIES INC, founded in 1977, is a micro nonprofit that reported $74K in total revenue in fiscal year 2024.

Mission

ASH/CRAFT INDUSTRIES IS COMMITTED TO THE PROVISION OF PROGRAMS, SERVICES AND SUPPORTS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE ENHANCEMENT OF VOCATIONAL AND SOCIAL SKILLS THAT WILL ENABLE THEM TO LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITY AS INDEPENDENTLY AS POSSIBLE.

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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 $17,206

Program Service Revenue $0

Investment Income $465

Other Revenue $-91,766

TOTAL REVENUE $-74,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,089

Other Expenses $113,452

TOTAL EXPENSES $113,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-74,095	$-21,409	+2.5%
Expenses	$113,452	$110,898	+0.0%
Net Income	$-187,547	$-132,307	+0.4%

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

124

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
JILL OLIVER	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
BARBARA KLINGENSMITH	CHAIRMAN	10.00	Officer	$0	$0	$0
JOEL LAUGHLIN	VICE CHAIRMAN	10.00	Officer	$0	$0	$0
SARAH BAUMGARDNER	SECRETARY	2.00	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
2024	$-74,095	$113,452	$561,189	$-187,547
2023	$-21,409	$110,898	$738,460	$-132,307
2022	$-19,117	$89,585	$893,210	$-108,702
2021	$30,577	$78,781	$992,566	$-48,204
2020	$67,930	$84,974	$1,031,231	$-17,044
2019	$11,923	$174,955	$1,076,012	$-163,032
2018	$517,003	$67,467	$1,224,375	$449,536

ASHCRAFT INDUSTRIES INC