TWIN CITIES MAKER INC (EIN 271536940) - 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

Phone

6512524142

Tax Period

2024-01-01 to 2024-12-31

TWIN CITIES MAKER INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $332K in total revenue in fiscal year 2024. The organization ran a surplus of $94K, a strong 28% operating margin.

Mission

THE MISSION IS TO MAKE, SHARE AND LEARN. OPERATING A MAKER SPACE/HACKER SPACE FOR MEMBERS TO BUILD PROJECTS USING VARIOUS MEDIA AND TECHNOLOGIES, FROM WOOD AND METAL WORKING TO ELECTRONICS TO FABRIC AND BEYOND. WE STRIVE TO EDUCATE PEOPLE THROUGH CLASSES AND WORKSHOPS ON TOOL USA

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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 $298,569

Program Service Revenue $27,949

Investment Income $5,688

Other Revenue $0

TOTAL REVENUE $332,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,971

Fundraising Expenses $0

Program Expenses $224,891

Other Expenses $226,450

TOTAL EXPENSES $238,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,206	N/A	N/A
Expenses	$238,421	N/A	N/A
Net Income	$93,785	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLETCHER THOMAS	ASSISTANT TREASURER	10.00	Director	$0	$0	$0
DAY PROCHASKA	DIRECTOR	10.00	Director	$0	$0	$0
TOM FORAN	DIRECTOR	10.00	Director	$0	$0	$0
BRANDON PAPLOW	DIRECTOR	10.00	Director	$0	$0	$0
MAX REEHER	DIRECTOR	10.00	Director	$0	$0	$0
RILEY HARRISON	DIRECTOR	10.00	Director	$0	$0	$0
SAGE KAPLAN GOLAND	PRESIDENT	10.00	Officer	$0	$0	$0
BRAD FERGUSON	VICE PRESIDENT	10.00	Officer	$0	$0	$0
MARK FLEETHAM	TREASURER	10.00	Officer	$0	$0	$0
BOB POATE	SECRETARY	10.00	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	$332,206	$238,421	$398,628	$93,785
2023	$280,326	$173,703	$302,696	$106,623
2022	$239,434	$180,065	$196,073	$59,369

TWIN CITIES MAKER INC