SAN FRANCISCO SCHOOL OF NEEDLEWORK AND D (EIN 475111581) - 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

2015

Legal Domicile

Principal Officer

LISA COSCINO

Phone

4156041104

Tax Period

2023-01-01 to 2023-12-31

SAN FRANCISCO SCHOOL OF NEEDLEWORK AND D, founded in 2015, is a small nonprofit that reported $373K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $490K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROMOTE CHARITABLE AND EDUCATIONAL ACTIVITIES TO PRESERVE THE ART OF EMBROIDERY AND OTHERNEEDLEWORK TRADITIONS. TO MAINTAIN A LIBRARY OF TEXTILES AND APPROXIMATELY 4,000 BOOKS AS WELL AS AN EXHIBITION SPACE AND COLLECTION OPEN TO THE PUBLIC. TO OPERATE A SCHOOL FOR ALL SKILL LEVELS IN THIS ART FORM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $176,129

Program Service Revenue $170,223

Investment Income $0

Other Revenue $26,841

TOTAL REVENUE $373,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,405

Fundraising Expenses $0

Program Expenses $347,333

Other Expenses $198,936

TOTAL EXPENSES $489,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,193	$316,240	+0.2%
Expenses	$489,983	$669,117	-0.3%
Net Income	$-116,790	$-352,877	-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

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
CHRISTINE TANABE	CHAIR	10.00	Officer Director	$0	$0	$0
JENNIE MARTEL	VICE-CHAIR	10.00	Officer Director	$0	$0	$0
TODD HELLMAN	TREASURER	10.00	Officer Director	$0	$0	$0
LUCY BARTER	BOARD MEMBER	10.00	Director	$0	$0	$0
ANGELA GRIMES	BOARD MEMBER	10.00	Director	$0	$0	$0
DEVI VALLABHANENI	BOARD MEMBER	10.00	Director	$0	$0	$0
ROSA ZIEBELL	BOARD MEMBER	10.00	Director	$0	$0	$0
SANTE JOHNSON	BOARD MEMBER	10.00	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
2023	$373,193	$489,983	$170,455	$-116,790
2022	$316,240	$669,117	$293,335	$-352,877
2021	$687,342	$524,722	$646,678	$162,620
2020	$470,738	$429,127	$531,292	$41,611
2019	$560,318	$472,066	$436,727	$88,252
2018	$475,056	$452,855	$352,028	$22,201

SAN FRANCISCO SCHOOL OF NEEDLEWORK AND D