MAKE IT COUNT FOUNDATION INC (EIN 205367324) - 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

2006

Legal Domicile

Principal Officer

KAYLENE WALZ

Tax Period

2022-01-01 to 2022-12-31

MAKE IT COUNT FOUNDATION INC, founded in 2006, is a micro nonprofit in the Human Services sector that reported $47K in total revenue in fiscal year 2022. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $85K exceeded revenue, resulting in a 81% operating deficit.

Mission

TO PROMOTE & SUPPORT MISSIONS & OUTREACH GROUPS THAT OFFER SOLUTIONS TO THE HEALTH CONCERNS IN VARIOUS COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $46,979

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $46,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,652

Other Expenses $84,976

TOTAL EXPENSES $84,976

Year-over-Year Comparison

	2022	2021	Change
Revenue	$46,979	$176,664	-0.7%
Expenses	$84,976	$197,364	-0.6%
Net Income	$-37,997	$-20,700	+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

N/A

Volunteers

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRISON HAVERY	TREASURER	1.00	Officer Director	$0	$0	$0
DOUGLAS WALZ	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
KAYLENE WALZ	PRESIDENT/SE	1.00	Officer Director	$0	$0	$0
BRADLEY WALZ	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
2022	$46,979	$84,976	$23,051	$-37,997
2021	$176,664	$197,364	$61,048	$-20,700
2020	$1,186,635	$1,106,579	$81,748	$80,056

MAKE IT COUNT FOUNDATION INC