MADE (EIN 271259579) - 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

2009

Legal Domicile

Principal Officer

William Kopelk

Phone

7862815757

Tax Period

2024-06-01 to 2025-05-31

MADE, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2024.

Mission

The mission of Modernism Week is to celebrate and foster appreciation of midcentury architecture and design, as well as contemporary thinking in these fields, by encouraging education, preservation, and sustainable modern living as represented in Palm Springs.

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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 $678,475

Program Service Revenue $3,050,196

Investment Income $32,661

Other Revenue $0

TOTAL REVENUE $3,761,332

Expense Breakdown

Grants Paid $153,891

Salaries & Benefits $1,068,648

Fundraising Expenses $48,195

Program Expenses $3,580,565

Other Expenses $2,700,408

TOTAL EXPENSES $3,922,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,761,332	$3,867,056	0.0%
Expenses	$3,922,947	$4,142,003	-0.1%
Net Income	$-161,615	$-274,947	-0.4%

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

400

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

$215,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Smith	CEO	40.00	Officer	$215,618	$0	$215,618
John Miraglia	Dir. of Operations	40.00		$136,250	$0	$136,250
Sara Dawson	Sponsorship Dir.	40.00		$107,483	$0	$107,483
Alex Lee	Director	40.00		$102,717	$0	$102,717
William Kopelk	Chairman	1.00	Officer Director	$0	$0	$0
Gary Johns	Secretary	1.00	Officer Director	$0	$0	$0
Alan Hess	Director	1.00	Director	$0	$0	$0
Annalisa Capurro	Treasurer	1.00	Officer Director	$0	$0	$0
Anne Rowe	Director	1.00	Director	$0	$0	$0
Arthur Cohen	Director	1.00	Director	$0	$0	$0
Michelle Boudreau	Director	1.00	Director	$0	$0	$0
David Milbern	Director	1.00	Director	$0	$0	$0
Maureen Erbe	Director	1.00	Director	$0	$0	$0
Regina Basterrechea	Director	1.00	Director	$0	$0	$0
Davy Aker	eCommerce Director	40.00		$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	$3,761,332	$3,922,947	$1,505,477	$-161,615
2024	$3,867,056	$4,142,003	$1,726,314	$-274,947
2023	$3,628,703	$3,316,901	$1,882,013	$311,802
2022	$2,896,092	$2,410,935	$1,536,878	$485,157
2021	$752,720	$902,028	$1,102,983	$-149,308
2018	$2,160,464	$1,930,761	$1,071,645	$229,703

MADE