THE HANDCRAFTED SOAP & COSMETIC GU… - 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

1998

Legal Domicile

Principal Officer

LEIGH O'DONNELL

Phone

5183066934

Tax Period

2023-07-01 to 2024-06-30

THE HANDCRAFTED SOAP & COSMETIC GUILD INC, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $2.4M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE HANDCRAFTED SOAP & COSMETIC GUILD IS: TO PROMOTE THE HANDCRAFTED SOAP INDUSTRY; ACT AS A CENTER OF COMMUNICATION AMONG SOAPMAKERS; AND CIRCULATE INFORMATION BENEFICIAL TO SOAPMAKERS.

Program Service Accomplishments

Program 1

Expenses: $1,273,176 Revenue: $1,312,188

THE SOAPMAKERS GUILD PROVIDES FOR GROUP PROPERTY, CASUALTY, AND PRODUCT LIABILITY INSURNACE THROUGH COLLECTION AND PAYMENT OF PREMIUMS TO AN INSURANCE CARRIER.

Program 2

Expenses: $352,945 Revenue: $184,236

THE SOAPMAKERS GUILD CONDUCTS AN ANNUAL CONFERENCE OFFER ITS MEMBERS WHICH PROVIDES THE MEMBERSHIP WITH EDUCATIONAL, NETWORKING AND SOCIAL INTERACTION WITH THEIR PEERS AND OTHER ELEMENTS OF THE...

THE SOAPMAKERS GUILD CONDUCTS AN ANNUAL CONFERENCE OFFER ITS MEMBERS WHICH PROVIDES THE MEMBERSHIP WITH EDUCATIONAL, NETWORKING AND SOCIAL INTERACTION WITH THEIR PEERS AND OTHER ELEMENTS OF THE INDUSTRY.

Program 3

Revenue: $1,745

THE SOAPMAKERS GUILD ALSO PROVIDES INDUSTRY SOAPMAKERR CERTIFICATION SERVICES TO ITS MEMBERS.

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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 $859,391

Program Service Revenue $1,498,169

Investment Income $0

Other Revenue $2,835

TOTAL REVENUE $2,360,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $488,126

Fundraising Expenses $0

Program Expenses $2,346,617

Other Expenses $2,073,643

TOTAL EXPENSES $2,561,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,360,395	$2,329,515	+0.0%
Expenses	$2,561,769	$2,435,717	+0.1%
Net Income	$-201,374	$-106,202	+0.9%

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

N/A

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

$152,030

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH O'DONNELL	EXECUTIVE DI	40.00	Director	$152,030	$0	$152,030
BETH BYRNE	MEMBER	N/A	Director	$0	$0	$0
STEPHANIE FALSETTA	PRESIDENT	N/A	Director	$0	$0	$0
SARA GOLDING	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
TRACEY HEPPES	VICE PRESIDE	N/A	Director	$0	$0	$0
SISTER CATHLEEN TIMBERLAKE	MEMBER	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
2025	No data	No data	No data	No data
2024	$2,360,395	$2,561,769	$199,794	$-201,374
2023	$2,329,515	$2,435,717	$308,149	$-106,202
2022	$2,324,511	$2,354,321	$395,718	$-29,810
2021	$2,212,521	$1,980,030	$478,872	$232,491
2020	$1,847,041	$1,630,881	$213,730	$216,160

THE HANDCRAFTED SOAP & COSMETIC GUILD INC