International Society Of Glass Beadmakers (EIN 341948487) - 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

1993

Legal Domicile

Principal Officer

Bryna Lumb

Phone

6142222243

Tax Period

2025-01-01 to 2025-12-31

International Society Of Glass Beadmakers, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $104K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Net assets of $310K represent 36 months of operating reserves.

Mission

Promote and educate on glass bead making applications.

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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 (2025)

Revenue Breakdown

Contributions & Grants $68,017

Program Service Revenue $36,402

Investment Income $46

Other Revenue $0

TOTAL REVENUE $104,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,208

Other Expenses $112,281

TOTAL EXPENSES $112,281

Year-over-Year Comparison

	2025	2024	Change
Revenue	$104,465	$121,999	-0.1%
Expenses	$112,281	$101,355	+0.1%
Net Income	$-7,816	$20,644	-1.4%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Simone	President	5.00	Officer Director	$0	$0	$0
Martha Giberson	Past President	2.00	Director	$0	$0	$0
Bryna Lumb	Treasurer	8.00	Officer Director	$0	$0	$0
Heather Trimlett	Dir of Education	4.00	Director	$0	$0	$0
Joan Keller	Dir of Membership	6.00	Director	$0	$0	$0
Steven Bay	Dir of Communications & Markerting	3.00	Director	$0	$0	$0
Carol Ann Savage	Dir at Large	4.00	Director	$0	$0	$0
Cynthia Konow-Brownell	Dir at Large	2.00	Director	$0	$0	$0
Diane Rogers	Dir at Large	6.00	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	$104,465	$112,281	$310,415	$-7,816
2024	No data	No data	No data	No data
2023	$238,263	$216,266	$299,773	$21,997
2022	$146,470	$111,669	$273,753	$34,801
2021	$138,199	$98,532	$241,503	$39,667
2020	$96,190	$75,833	$209,854	$20,357
2019	$192,922	$186,903	$182,562	$6,019
2018	$206,717	$197,945	$175,106	$8,772

International Society Of Glass Beadmakers