Golden Gate Apparel Association (EIN 942745501) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Phone

4153281221

Tax Period

2025-01-01 to 2025-12-31

Golden Gate Apparel Association is a small nonprofit that reported $364K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $455K exceeded revenue, resulting in a 25% operating deficit.

Mission

Golden Gate Apparel Association organizes apparel trade shows for its industry buyer members

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $263,968

Investment Income $99,903

Other Revenue $0

TOTAL REVENUE $363,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,123

Fundraising Expenses $0

Program Expenses $395,044

Other Expenses $306,592

TOTAL EXPENSES $454,715

Year-over-Year Comparison

	2025	2024	Change
Revenue	$363,871	$292,926	+0.2%
Expenses	$454,715	$400,911	+0.1%
Net Income	$-90,844	$-107,985	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$113,886

Total Directors

$113,886

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Taft	Executive Dir.	40.00	Officer Director	$113,886	$0	$113,886
Stuart Marcher	Vice President	1.00	Director	$0	$0	$0
Lora Jachimowicz	President	1.00	Director	$0	$0	$0
Carrie Delcurto	Director	1.00	Director	$0	$0	$0
Kathy Franz	Director	1.00	Director	$0	$0	$0
Janelle Moore	Secretary	1.00	Director	$0	$0	$0
Karen Anderson	Chairperson	1.00	Officer Director	$0	$0	$0
Jamie Prince	Director	0.00	Director	$0	$0	$0
Jacqueline Stone	Director	1.00	Director	$0	$0	$0
Greta Ballard	Director	1.00	Officer Director	$0	$0	$0
Varsha Panagos	Treasurer	1.00	Director	$0	$0	$0
Nani Schneider	Director	1.00	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	$363,871	$454,715	$698,206	$-90,844
2024	$292,926	$400,911	$785,423	$-107,985
2023	$375,429	$399,657	$775,610	$-24,228
2022	$393,145	$452,480	$741,962	$-59,335
2021	$413,817	$407,908	$901,438	$5,909
2020	$309,258	$671,829	$877,145	$-362,571
2019	$1,214,770	$1,274,408	$1,169,778	$-59,638
2018	$1,211,311	$1,352,970	$1,192,620	$-141,659

Golden Gate Apparel Association