CRAFT ALLIANCE (EIN 431022226) - 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

1964

Legal Domicile

Principal Officer

BRYAN W KNICELY

Phone

3147251177

Tax Period

2024-07-01 to 2025-06-30

CRAFT ALLIANCE, founded in 1964, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

CRAFT ALLIANCE BUILDS COMMUNITY THROUGH CRAFT. CRAFT ALLIANCE IS DEDICATED TO NURTURING CREATIVITY AND ENGAGEMENT, EDUCATING AND ENRICHING OUR COMMUNITY THORUGH CONTEMPORARY CRAFT.

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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 $913,049

Program Service Revenue $517,149

Investment Income $28,662

Other Revenue $45,889

TOTAL REVENUE $1,504,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,111,892

Fundraising Expenses $274,802

Program Expenses $1,089,265

Other Expenses $636,726

TOTAL EXPENSES $1,748,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,504,749	$1,129,051	+0.3%
Expenses	$1,748,618	$1,914,008	-0.1%
Net Income	$-243,869	$-784,957	-0.7%

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

$140,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOPE ABRAMOV	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH GODWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LENA HAAS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE KNIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
LEFF LEONARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN QUIGLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
VICKI SAUTER	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY BECKMANN	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
PAUL ELLEBRECHT	VICE CHAIR, EXECUTIVE COMM	2.00	Officer Director	$0	$0	$0
BRANDON GRAY	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
PEGGY HOLLY	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
LEE KAPLAN	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
JACKIE LEVIN	CHAIR, EXECUTIVE COMMITTEE	4.00	Officer Director	$0	$0	$0
JAY KLOECKE	SECRETARY, EXECUTIVE COMMI	2.00	Officer Director	$0	$0	$0
RICH KLUESNER	TREASURER, EXECUTIVE COMMI	2.00	Officer Director	$0	$0	$0
BRYAN KNICELY	EXECUTIVE DIRECTOR	40.00	Officer	$136,739	$4,147	$140,886

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	$1,504,749	$1,748,618	$2,194,617	$-243,869
2024	$1,129,051	$1,914,008	$2,472,002	$-784,957
2023	$1,417,037	$1,765,462	$3,349,080	$-348,425
2022	$2,483,894	$1,539,528	$3,775,459	$944,366
2021	$1,806,668	$1,271,927	$2,366,078	$534,741
2020	$1,897,454	$1,431,210	$1,769,070	$466,244
2019	$1,809,395	$1,565,268	$1,204,564	$244,127
2018	$1,545,359	$1,597,316	$1,068,966	$-51,957

CRAFT ALLIANCE