Makers Collective (EIN 274907630) - 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

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Makers Collective is a small nonprofit in the Community Improvement sector that reported $349K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $314K left a modest 10% surplus.

Mission

The Makers Collective seeks to connect Greenville to the national modern craft movement, encourage a renewed interest in handmade goods and provide exposure for both experienced and emerging artists. These goals are primarily accomplished through an annual event that brings some of the best artists in the Southeast together under one roof.

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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 $0

Program Service Revenue $349,248

Investment Income $0

Other Revenue $0

TOTAL REVENUE $349,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,400

Fundraising Expenses $0

Program Expenses $291,734

Other Expenses $249,757

TOTAL EXPENSES $314,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,248	$267,254	+0.3%
Expenses	$314,157	$261,244	+0.2%
Net Income	$35,091	$6,010	+4.8%

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

N/A

Employees

N/A

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

$64,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Godbey	Treasurer	20.00	Officer	$22,000	$0	$22,000
Elizabeth Ramos	Secretary	20.00	Officer	$22,000	$0	$22,000
Jen Moreau	Executive Dir.	20.00	Officer	$20,400	$0	$20,400

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	$349,248	$314,157	$250,100	$35,091
2023	$267,254	$261,244	$201,572	$6,010
2022	$309,005	$254,432	$203,906	$54,573
2021	$224,737	$218,631	$149,841	$6,106
2020	$200,989	$201,959	$143,735	$-970
2019	$222,936	$146,212	$153,843	$76,724
2018	$234,229	$232,619	$86,175	$1,610

Makers Collective