WEAVING GUILDS OF OREGON (EIN 930973353) - 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

1987

Legal Domicile

Principal Officer

ANNALI CROSS

Phone

5412886115

Tax Period

2023-01-01 to 2023-12-31

WEAVING GUILDS OF OREGON, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $267K in total revenue in fiscal year 2023. Revenue surged 34632% from the prior year, signaling strong growth momentum.

Mission

OUR PURPOSE IS TO SHARE INFORMATION AND RESOURCES, EDUCATE, AND PROMOTE FIBER ART THROUGHOUT THE STATE OF OREGON. WE ALSO SPONSER A TRAVELING EXHIBIT EVERY THREE TO FIVE YEARS.

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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 $593

Program Service Revenue $0

Investment Income $108

Other Revenue $266,734

TOTAL REVENUE $267,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $261,518

TOTAL EXPENSES $261,518

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,435	$770	+346.3%
Expenses	$261,518	$4,858	+52.8%
Net Income	$5,917	$-4,088	-2.4%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ANNALI CROSS	Treasurer	Director	$0	$0	$0
DONNA WILSON	President	Director	$0	$0	$0
CASSANDRA DEL NERO	Secretary	Director	$0	$0	$0
KAREN SIERADSKI	Vice President	Director	$0	$0	$0
DORALD STOLTZ	STATE FAIR COOR	Director	$0	$0	$0
LISA KREBS	Communications	Director	$0	$0	$0
LEANN NEYER	ED & WSHOP COOR	Director	$0	$0	$0
PAM SULLIVAN	State Fair Dem.	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
2023	$267,435	$261,518	$34,324	$5,917
2023	$267,435	$261,518	$34,324	$5,917

WEAVING GUILDS OF OREGON