GREENVILLE WOODWORKERS GUILD INCOR… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

Kellie Lockwood

Phone

8642999663

Tax Period

2024-09-01 to 2025-08-31

GREENVILLE WOODWORKERS GUILD INCORPORATED, founded in 2003, is a small nonprofit in the Education sector that reported $400K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $142K, a strong 35% operating margin.

Mission

The mission of the Greenville Woodworkers Guild, Inc, is to provide woodworking education, elevate public knowledge in woodworking as an art, and to assist local charitable causes via member's woodworking skills.

Program Service Accomplishments

Program 1

Expenses: $251,415 Revenue: $458,640

Provide a woodworking education center to promote development of woodworking skills. Volunteers participated in 3088 sessions totaling 12325 volunteer labor hours.

Program 2

Expenses: $7,240 Revenue: $1,678

Construct and install furniture, fixtures and other projects for various charitable organizations within the community. Volunteers participated in 1504 work sessions totaling 4707 volunteer labor...

Construct and install furniture, fixtures and other projects for various charitable organizations within the community. Volunteers participated in 1504 work sessions totaling 4707 volunteer labor hours.

Program 3

Expenses: $153 Revenue: $27,460

Provide woodworking instruction, training, and mentoring for members and children/grandchildren of members, and a youth program. Volunteers participated in 3396 sessions totaling 11245 volunteer...

Provide woodworking instruction, training, and mentoring for members and children/grandchildren of members, and a youth program. Volunteers participated in 3396 sessions totaling 11245 volunteer labor hours.

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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 $235,448

Program Service Revenue $27,460

Investment Income $37,105

Other Revenue $100,482

TOTAL REVENUE $400,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,808

Other Expenses $258,808

TOTAL EXPENSES $258,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,495	$358,588	+0.1%
Expenses	$258,808	$229,837	+0.1%
Net Income	$141,687	$128,751	+0.1%

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

400

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
Kellie Lockwood	President	25	Officer Director	$0	$0	$0
Robert Barhorst	Executive Vice President	10	Officer Director	$0	$0	$0
Teri Gaudet	Secretary	15	Officer Director	$0	$0	$0
Robert Armbruster	Treasurer	20	Officer Director	$0	$0	$0
Aaron Galloway	Accountant	5	Director	$0	$0	$0
Doyle Hogsed	VP Education	10	Director	$0	$0	$0
David Dewease	VP Communications	10	Director	$0	$0	$0
George Leonard	VP Charitable Projects	10	Director	$0	$0	$0
Van Matthews	VP Fundraising	10	Director	$0	$0	$0
Buddy Turner	Education Center Superintendent	20	Director	$0	$0	$0
Malcom Bowman	Shop Manager	25	Director	$0	$0	$0
Chuck Graham	At Large Director	5	Director	$0	$0	$0
William Schmidt	At Large Director	5	Director	$0	$0	$0
Karen Sheldon	At Large Director	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
2025	$400,495	$258,808	$2,127,894	$141,687
2025	No data	No data	No data	No data
2024	$358,588	$229,837	$1,894,581	$128,751
2023	$411,684	$346,672	$1,724,087	$65,012
2022	$448,909	$333,080	$1,659,007	$115,829
2021	$273,943	$223,407	$1,543,178	$50,536
2020	$254,830	$212,192	$1,494,641	$42,638
2019	$271,175	$219,297	$1,450,018	$51,878

GREENVILLE WOODWORKERS GUILD INCORPORATED