Annandale Art and Textile Center

What it reported doing in 2025

The annandale art and textile center (aatc) is a 501c3 non-profit organization that employs adults with a variety of learning styles and abilities as weavers. To support our mission: - we sell woven items created on-site plus the work of over 60 local artists and crafts people. A portion of the proceeds pay the artists and also support our programming. - we offer weaving and creative classes to the general public. A portion of all class registration fees supports our mission.our vocational weaving program is called the "heart of the lakes weavers." our weaving employees range from ages 20-60. In 2025, we employed 13 weavers (1 adult left our employment during the year.) the heart of the lakes weavers continue to demonstrate exceptional weaving and fiber artistry. The best outcome of all is that they are thriving as individuals.the heart of the lakes weavers were invited to be the featured artists in a three-day exhibit called create with color', held april 24-26 in partnership with the annandale art and textile center and the price krishnan gallery at the northrup king building. The show featured fiber works by the heart of the lakes weavers with live demonstrations and a special reception to close the event. Some items of interest in 2025. *350 - the average fabric yardage produced/month by our heart of the lakes weavers*1,029 - one of a kind woven towels sold*5,253 - woven items sold*2,720 - number of pieces of art and fine craft sold, all created by area artists.*16 - number looms actively in use on a day-to-day basis*3,045 - volunteer hours by 40 dedicated volunteers*2,213 sales transactions (up 37.6% over 2024) in 2025 we completed our second expansion. This has provided an additional 1,000 square feet for a dedicated weaving studio. This space will house some of our heart of the lakes weavers and better accommodate our growing cohort of public weaving students that attend classes from all around the state. Within our walls and with the families of our heart of the lakes weavers (adults with a variety of learning styles and abilities) we continue to notice:- expanded vocabulary across all learning styles and abilities- increase problem solving proficiency- increased numeracy and literacy- increased sequencing- increased patterning abilities- overall communication abilities- self-reliance as well as teamwork- self-advocacy (i want, i need)- physical stamina (as weaving is a physical embodied activity)- improved self-esteem- independence- and artistry!

Financial Efficiency

• Mission deployment rate: 96.1%; rating input score 96
• Program expense ratio: 65.7%; rating input score 66
• Fundraising efficiency: Limited

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 64th percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
• Governance controls: 3 of 7 controls in place; rating input score 43
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Fail
  • Document-retention policy: Fail
  • CEO compensation review process: NotApplicable
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Missing
  • Independent financial-statement audit: Fail

Sustainability

• Operating margin: 3.4%; rating input score 44; 44th percentile among comparable filings
• Total-asset coverage ratio: 0.14; rating input score 9; 9th percentile among comparable filings
• Liabilities to assets ratio: 0.27; rating input score 14; 14th percentile among comparable filings
• Officer compensation ratio: 0%; rating input score 67; 67th percentile among comparable filings

Growth

• Program expense growth: 4.7% per year; rating input score 100; 49th percentile among comparable filings
• Revenue growth: 18.9% per year; rating input score 100; 85th percentile among comparable filings
• Asset growth: 13.8% per year; rating input score 100; 73rd percentile among comparable filings