ONLY MAKE BELIEVE INC (EIN 134133410) - 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

1999

Legal Domicile

Principal Officer

MIRZA KAFEDZIC

Phone

6463361500

Tax Period

2024-01-01 to 2024-12-31

ONLY MAKE BELIEVE INC, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

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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 $1,037,968

Program Service Revenue $0

Investment Income $52,400

Other Revenue $707,938

TOTAL REVENUE $1,798,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,347,152

Fundraising Expenses $114,538

Program Expenses $1,451,075

Other Expenses $509,882

TOTAL EXPENSES $1,857,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,798,306	$1,423,945	+0.3%
Expenses	$1,857,034	$1,681,931	+0.1%
Net Income	$-58,728	$-257,986	-0.8%

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

2853

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

$207,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HAMMERSTEIN	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
SALLY WHEELER MAIER	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
MIRZA KAFEDZIC	TREASURER	2.00	Officer Director	$0	$0	$0
WASEEM NOOR	CO - SECRETARY	2.00	Officer Director	$0	$0	$0
LAURA ANGEL-LALANNE	CO - SECRETARY	2.00	Officer Director	$0	$0	$0
BRADLEY J BUTWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE DIPIETRO	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLLY FEDORCIK	BOARD MEMBER	2.00	Director	$0	$0	$0
LARA FLATH	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN HALLER MD	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN HARDIMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD OSCAR	BOARD MEMBER	2.00	Director	$0	$0	$0
ACHILLES PERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH ROSAND	BOARD MEMBER	2.00	Director	$0	$0	$0
MONICA SPRUILL	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID TRAVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMELA ALDRIDGE	EXECUTIVE DIRECTOR	40.00	Officer	$189,000	$18,850	$207,850
CHRISTOPHER WILSON	DIRECTOR OF PROGRAMMING & COMMUNICATIONS	40.00	Highest	$136,500	$16,199	$152,699
JAIME QUILES	OPERATIONS DIRECTOR	40.00	Highest	$105,000	$16,297	$121,297

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	$1,798,306	$1,857,034	$2,277,510	$-58,728
2023	$1,423,945	$1,681,931	$2,463,557	$-257,986
2022	$1,116,316	$1,213,927	$2,390,026	$-97,611
2021	$865,593	$1,007,774	$2,161,347	$-142,181
2020	$1,409,411	$1,264,040	$2,331,031	$145,371
2019	$1,557,479	$1,417,513	$2,185,137	$139,966
2018	$1,265,535	$1,230,920	$2,037,072	$34,615

ONLY MAKE BELIEVE INC