WINE & SPIRITS GUILD OF AMERICA INC (EIN 591902471) - 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

1948

Legal Domicile

Principal Officer

MITCH HERMAN

Phone

7709567054

Tax Period

2024-09-01 to 2025-08-31

WINE & SPIRITS GUILD OF AMERICA INC, founded in 1948, is a small nonprofit that reported $259K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $293K exceeded revenue, resulting in a 13% operating deficit.

Mission

BUSINESS FORUM FOR EXCHANGE OF IDEAS AND BEST PRACTICES FOR LEADERS IN THIS INDUSTRY.

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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 $0

Program Service Revenue $254,910

Investment Income $3,809

Other Revenue $0

TOTAL REVENUE $258,719

Expense Breakdown

Grants Paid $500

Salaries & Benefits $44,693

Fundraising Expenses $0

Other Expenses $247,629

TOTAL EXPENSES $292,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,719	$308,084	-0.2%
Expenses	$292,822	$264,431	+0.1%
Net Income	$-34,103	$43,653	-1.8%

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	Role	Reportable Comp	Other Comp	Total
MITCH HERMAN	EX-OFFICIO PRESIDENT AND DIRECTOR	Director	$0	$0	$0
DUSTIN MITZEL	PRESIDENT	Officer Director	$0	$0	$0
MAT DINSMORE	VICE PRESIDENT	Officer Director	$0	$0	$0
CLAIR MCKINLEY	VICE PRESIDENT	Officer Director	$0	$0	$0
MIKE FISCH	DIRECTOR	Director	$0	$0	$0
DAVID JABOUR	DIRECTOR	Director	$0	$0	$0
STEPHAN ABRAMS	VICE PRESIDENT	Officer 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	$258,719	$292,822	$308,448	$-34,103
2024	$308,084	$264,431	$342,552	$43,653
2023	$361,912	$296,901	$298,899	$65,011
2022	$307,697	$236,708	$233,896	$70,989
2021	$139,047	$64,837	$162,859	$74,210
2020	$96,522	$239,072	$88,745	$-142,550
2019	$301,345	$291,348	$231,302	$9,997
2018	$210,032	$279,583	$221,313	$-69,551

WINE & SPIRITS GUILD OF AMERICA INC