SELFHELP VILLAGE CRAFTS INC (EIN 371214926) - 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

1987

Legal Domicile

Principal Officer

EMILY KING

Phone

2173528200

Tax Period

2024-07-01 to 2025-06-30

SELFHELP VILLAGE CRAFTS INC, founded in 1987, is a small nonprofit that reported $286K in total revenue in fiscal year 2019. Revenue decreased 8% compared to the prior year.

Mission

CRAFT SALES FOR THE PURPOSES OF SUPPORTING THE WORLD WIDE RELIEF EFFORTS AND DEVELOPMENT PROGRAMS OF MENNONITE CENTRAL COMMITTEE

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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 $3,865

Program Service Revenue $186,226

Investment Income $3

Other Revenue $873

TOTAL REVENUE $190,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,006

Fundraising Expenses $0

Program Expenses $221,431

Other Expenses $267,778

TOTAL EXPENSES $404,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$190,967	$377,445	-0.5%
Expenses	$404,784	$398,847	+0.0%
Net Income	$-213,817	$-21,402	+9.0%

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

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
CINDY BREEZE	CHAIR	N/A	Director	$0	$0	$0
ABBY CAUSER	DIRECTOR	N/A	Director	$0	$0	$0
SAM COX	DIRECTOR	N/A	Director	$0	$0	$0
ALIA HORWICK	DIRECTOR	N/A	Director	$0	$0	$0
CYNTHIA NAFZIGER	DIRECTOR	N/A	Director	$0	$0	$0
KATHY RICKEY	DIRECTOR	N/A	Director	$0	$0	$0
GREG SCHROEDER	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
2025	$190,967	$404,784	$341,700	$-213,817
2024	$377,445	$398,847	$365,515	$-21,402
2023	$377,805	$369,372	$384,726	$8,433
2022	$335,972	$315,974	$374,197	$19,998
2021	$251,121	$279,324	$369,683	$-28,203
2020	$285,708	$308,686	$396,638	$-22,978

SELFHELP VILLAGE CRAFTS INC