CRAFT GUILD OF DALLAS INC ATTN LIN… - 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

1984

Legal Domicile

Principal Officer

LINDA LUBINSKY

Phone

9724900303

Tax Period

2024-01-01 to 2024-12-31

CRAFT GUILD OF DALLAS INC ATTN LINDA LUBINSKY PRESIDENT, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 14% surplus.

Mission

TO PROVIDE EDUCATION AND AWARENESS OF THE ARTS AND CRAFTS THROUGH CLASSROOM INSTRUCTION, WORKSHOPS, SEMINARS AND CAMPS GEARED TO TEACHING NEW SKILLS AND ENHANCING TRADITIONAL SKILLS IN A VARIETY OF ART FORMS.

Program Service Accomplishments

Program 1

ANNUAL MEMBERSHIP DUES AND MEMBER CASH DONATIONS TO THE GUILD

Program 2

Expenses: $861,415 Revenue: $1,005,633

TUITION AND PROGRAM CLASS AND WORKSHOP ACTIVITIES: EDUCATIONAL CLASSES, WORKSHOPS, SEMINARS, CAMPS AND SPECIAL ARTIST PROGRAMS IN THE ARTS AND CRAFTS INCLUDING JEWELRY MAKING, GLASS WORK, PAINTING...

TUITION AND PROGRAM CLASS AND WORKSHOP ACTIVITIES: EDUCATIONAL CLASSES, WORKSHOPS, SEMINARS, CAMPS AND SPECIAL ARTIST PROGRAMS IN THE ARTS AND CRAFTS INCLUDING JEWELRY MAKING, GLASS WORK, PAINTING, DRAWING, SCULPTURE, POTTERY AND MORE. THE GUILD'S PROGRAM INCLUDES OVER 350 CLASSES EACH YEAR SUPPORTED BY ATTRACTING 5-15 PARTICIPANTS PER CLASS. IN ADDITION THE GUILD'S OUTREACH INCLUDES 20-25 SPECIALTY WORKSHOPS EACH YEAR AND A CHILDRENS ARTS AND CRAFTS CAMP WITH OVER 200 CHILDREN PARTICIPATION ANNUALLY. THE GUILD IS SUPPORTED BY OVER 450 ACTIVE MEMBERS AND MANY OTHERS FROM OUR COMMUNITY THAT PARTICIPATE IN WORKSHOPS AND SPECIAL EVENTS.

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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 $96,216

Program Service Revenue $1,080,910

Investment Income $4

Other Revenue $25

TOTAL REVENUE $1,177,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,757

Fundraising Expenses $0

Program Expenses $875,064

Other Expenses $959,106

TOTAL EXPENSES $1,010,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,177,155	$1,063,164	+0.1%
Expenses	$1,010,863	$894,513	+0.1%
Net Income	$166,292	$168,651	0.0%

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

517

Independent Members

517

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA BRACKBILL	DIRECTOR	N/A	Director	$0	$0	$0
TINA CAUILLER	DIRECTOR	N/A	Director	$0	$0	$0
MARY FRISHE	DIRECTOR	N/A	Director	$0	$0	$0
ELSA GRIVAS	TREASURER	N/A	Officer Director	$0	$0	$0
JOELLE	SECRETARY	N/A	Officer Director	$0	$0	$0
DENISE KIMBERLING JONES	PRESIDENT	N/A	Officer Director	$0	$0	$0
LINDA LUBINSKY	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
REBECCA MOORE	DIRECTOR	N/A	Director	$0	$0	$0
LYNNE STEIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID STEPHEN	DIRECTOR	N/A	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
2024	$1,177,155	$1,010,863	$818,459	$166,292
2023	$1,063,164	$894,513	$647,664	$168,651
2022	$907,474	$704,406	$479,346	$203,068
2021	$778,009	$634,144	$288,105	$143,865
2020	$452,837	$430,985	$149,400	$21,852
2019	$580,736	$614,693	$113,400	$-33,957
2018	$603,418	$568,051	$146,581	$35,367

CRAFT GUILD OF DALLAS INC ATTN LINDA LUBINSKY PRESIDENT