Metalwerx Inc (EIN 134261443) - 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

2005

Legal Domicile

Phone

7818913854

Tax Period

2024-01-01 to 2024-12-31

Metalwerx Inc, founded in 2005, is a small nonprofit in the Education sector that reported $816K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Metalwerx promotes the art of jewelery and metals through exceptional classes, workshops, studio space, outreach programming and events for enrichment within a supportive community of artists and learners.

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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 $139,089

Program Service Revenue $666,588

Investment Income $2,527

Other Revenue $8,193

TOTAL REVENUE $816,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,071

Fundraising Expenses $22,535

Program Expenses $663,371

Other Expenses $616,787

TOTAL EXPENSES $841,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,397	$869,023	-0.1%
Expenses	$841,858	$881,754	0.0%
Net Income	$-25,461	$-12,731	+1.0%

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

$45,300

Total Directors

$15,662

Key Employees

$33,739

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peggy DeMuth	Secretary	1.00	Officer	$45,300	$0	$45,300
Laura Burkett	Ex Director	40.00	Key Emp	$32,513	$1,226	$33,739
Paulette Werger	Director	3.00	Director	$15,662	$0	$15,662
Asta Muldoon	Director	1.00	Director	$0	$0	$0
Stephanie Ellis	Director	3.00	Director	$0	$0	$0
Holly Pope	Board Chair	5.00	Officer	$0	$0	$0
Michael Tzannes	Vice Chair	2.00	Officer	$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
2024	$816,397	$841,858	$540,994	$-25,461
2023	$869,023	$881,754	$602,738	$-12,731
2022	$883,463	$880,890	$515,494	$2,573
2021	$782,120	$692,106	$554,600	$90,014
2021	$782,120	$692,106	$554,600	$90,014
2020	$491,579	$434,743	$439,527	$56,836
2019	$572,657	$552,613	$180,190	$20,044
2019	$572,657	$552,613	$180,190	$20,044
2018	$507,157	$516,859	$135,935	$-9,702
2018	$529,229	$533,916	$135,935	$-4,687

Metalwerx Inc