Quilters Guild of Dallas Inc (EIN 751786682) - 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

1985

Legal Domicile

Principal Officer

Linda Bartley

Phone

9724805939

Tax Period

2023-09-01 to 2024-08-31

Quilters Guild of Dallas Inc, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $222K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Net assets of $502K represent 27 months of operating reserves.

Mission

Promoting and supporting the art of quilting.

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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 $14,927

Program Service Revenue $183,632

Investment Income $10,790

Other Revenue $13,055

TOTAL REVENUE $222,404

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,746

Other Expenses $214,080

TOTAL EXPENSES $216,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,404	$237,716	-0.1%
Expenses	$216,080	$202,429	+0.1%
Net Income	$6,324	$35,287	-0.8%

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

N/A

Volunteers

255

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
Linda Bartley	President	1.00	Officer	$0	$0	$0
Marcia Wood	VP Comm Service	1.00	Officer	$0	$0	$0
Pat Henry	VP Membership	1.00	Officer	$0	$0	$0
Dana Ryan	VP Programs	1.00	Officer	$0	$0	$0
Kelly Edwards	VP Comms	1.00	Officer	$0	$0	$0
Concetta Boscardin	VP Finance	1.00	Officer	$0	$0	$0
Bonnie Ambrose	VP Show	1.00	Officer	$0	$0	$0
Alice McElroy	VP Education	1.00	Officer	$0	$0	$0
Luarel Blackburn	Secretary	1.00	Officer	$0	$0	$0
Laura McClure	Treasurer	1.00	Officer	$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
2024	$222,404	$216,080	$501,911	$6,324
2023	$237,716	$202,429	$449,563	$35,287
2019	$223,901	$190,569	$466,056	$33,332
2018	$226,784	$213,031	$432,465	$13,753

Quilters Guild of Dallas Inc