WHITECLAY MAKERSPACE (EIN 273452255) - 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

2010

Legal Domicile

Principal Officer

JONATHAN RUYBALID

Phone

4026313384

Tax Period

2025-01-01 to 2025-12-31

WHITECLAY MAKERSPACE, founded in 2010, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $41K in total revenue in fiscal year 2025. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $66K exceeded revenue, resulting in a 62% operating deficit.

Mission

WHITECLAY MAKERSPACE ENDEAVORS TO DEVELOP THE ARTS IN AND AROUND THE PINE RIDGE RESERVATION BY HELPING FACILITATE THE ARTISTS WITH A PLACE TO WORK, SUPPLIES TO USE, AND OUTLETS TO PRESENT ARTWORK.

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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 (2025)

Revenue Breakdown

Contributions & Grants $39,693

Program Service Revenue $992

Investment Income $0

Other Revenue $0

TOTAL REVENUE $40,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,866

Fundraising Expenses $0

Program Expenses $49,246

Other Expenses $35,190

TOTAL EXPENSES $66,056

Year-over-Year Comparison

	2025	2024	Change
Revenue	$40,685	$209,622	-0.8%
Expenses	$66,056	$71,941	-0.1%
Net Income	$-25,371	$137,681	-1.2%

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
JONATHAN RUYBALID	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEXANDER RUYBALID	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTINE INA WINTER	DIRECTOR	0.00	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
2025	$40,685	$66,056	$390,759	$-25,371
2024	$209,622	$71,941	$418,393	$137,681
2023	$40,671	$76,412	$283,402	$-35,741
2022	$82,214	$49,196	$321,802	$33,018
2021	$56,501	$56,288	$291,629	$213
2020	$100,093	$32,481	$294,129	$67,612
2019	$39,064	$41,025	$200,412	$-1,961

WHITECLAY MAKERSPACE