THE HANDCRAFTED SOAP & COSMETIC GUILD INC

EIN: 341852829

SARATOGA SPRINGS, NY

Total Revenue
$1,977,099
Total Expenses
$1,951,732
Total Assets
N/A
Net Assets
N/A
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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
1998
Legal Domicile
NY
Principal Officer
LEIGH O'DONNELL
Phone
5183066934
Tax Period
2018-07-01 to 2019-06-30

THE HANDCRAFTED SOAP & COSMETIC GUILD INC, founded in 1998, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2018.

Mission

THE MISSION OF THE HANDCRAFTED SOAPMAKERS GUILD IS: TO PROMOTE THE HANDCRAFTED SOAP INDUSTRY; ACT AS A CENTER OF COMMUNICATION AMONG SOAPMAKERS; AND CIRCULATE INFORMATION BENEFICIAL TO SOAPMAKERS.

Program Service Accomplishments

Program 1
Expenses: $978,406 Revenue: $1,009,014

THE SOAPMAKERS GUILD PROVIDES FOR GROUP PROPERTY, CASUALTY, AND PRODUCT LIABILITY INSURANCE THROUGH COLLECTION AND PAYMENT OF PREMIUMS TO AN INSURANCE CARRIER

Program 2
Expenses: $349,529 Revenue: $237,261

THE SOAPMAKERS GUILD CONDUCTS AN ANNUAL CONFERENCE OFR ITS MEMBERS WHICH PROVIDES THE MEMBERSHIP WITH EDUCATIONAL, NETWORKING, AND SOCIAL INTERACTION WITH THEIR PEERS AND OTHER ELEMENTS OF THE...

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THE SOAPMAKERS GUILD CONDUCTS AN ANNUAL CONFERENCE OFR ITS MEMBERS WHICH PROVIDES THE MEMBERSHIP WITH EDUCATIONAL, NETWORKING, AND SOCIAL INTERACTION WITH THEIR PEERS AND OTHER ELEMENTS OF THE INDUSTRY.

Program 3
Revenue: $4,535

THE SOAPMAKERS GUILD ALSO PROVIDES INDUSTRY SOAPMAKER CERTIFICATION SERVICES TO IT'S MEMBERS.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $720,200
Program Service Revenue $1,250,810
Investment Income $0
Other Revenue $6,089
TOTAL REVENUE $1,977,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $309,438
Fundraising Expenses $0
Program Expenses $1,747,759
Other Expenses $1,642,294
TOTAL EXPENSES $1,951,732

Year-over-Year Comparison

2018 2017 Change
Revenue $1,977,099 $1,946,462 +0.0%
Expenses $1,951,732 $2,043,674 0.0%
Net Income $25,367 $-97,212 -1.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
6
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
3
$0
Total Directors
8
$119,463
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEIGH O'DONNELL EXECUTIVE DI 40.00
Director
$119,463 $0 $119,463
THEODORE GATES COUNCILOR PRESIDENT N/A
Officer Director
$0 $0 $0
BARBARA DE LOS SANTOS VICE PRESIDE N/A
Director
$0 $0 $0
CATHERINE MCGINNIS TREASURER N/A
Officer Director
$0 $0 $0
SHARON CZEKALA SECRETARY N/A
Officer Director
$0 $0 $0
JUILE KOENIG DIRECTOR N/A
Director
$0 $0 $0
ELIZABETH BYRNE DIRECTOR N/A
Director
$0 $0 $0
STEPHANIE FALSETTA DIRECTOR N/A
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
2019 $1,977,099 $1,951,732 No data $25,367
2018 $1,971,599 $2,043,674 $181,021 $-72,075
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