MANUFACTURING WORKS (EIN 341596116) - 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

1988

Legal Domicile

Principal Officer

ADAM ARTMAN

Phone

2165881440

Tax Period

2024-01-01 to 2024-12-31

MANUFACTURING WORKS, founded in 1988, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO EDUCATE AND CONNECT MANUFACTURING COMPANIES. WE ARE TRUSTED ADVISORS HELPING MANUFACTURERS PROSPER AND GROW TO BUILD AN EQUITABLE AND THRIVING ECONOMY.

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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 $2,894,814

Program Service Revenue $297,817

Investment Income $3,265

Other Revenue $-22,590

TOTAL REVENUE $3,173,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,840,098

Fundraising Expenses $246,143

Program Expenses $2,579,978

Other Expenses $1,345,942

TOTAL EXPENSES $3,186,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,173,306	$2,717,001	+0.2%
Expenses	$3,186,040	$2,702,670	+0.2%
Net Income	$-12,734	$14,331	-1.9%

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

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

$209,087

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGETTE BERTHELOT	DIRECTOR	1.00	Director	$0	$0	$0
JASON DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
GWEN BLAGG	DIRECTOR	1.00	Director	$0	$0	$0
JON SHOOP	DIRECTOR/FORMER TREASURER	1.00	Officer Director	$0	$0	$0
MARILYN KYSELA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SHENTON	CHAIR	1.00	Officer Director	$0	$0	$0
EDWARD STEELE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JASON TUMA	DIRECTOR	1.00	Director	$0	$0	$0
AARON MORROW	DIRECTOR	1.00	Director	$0	$0	$0
GOREN DILLARD	DIRECTOR	1.00	Director	$0	$0	$0
JILL HENNESSEY	DIRECTOR	1.00	Director	$0	$0	$0
MICK JENDRISAK	DIRECTOR	1.00	Director	$0	$0	$0
TODD LANCASTER	DIRECTOR	1.00	Director	$0	$0	$0
BETSY MINNICK	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
ROGER ZONA	DIRECTOR	1.00	Director	$0	$0	$0
TRACY GREEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GUY	TREASURER	1.00	Officer Director	$0	$0	$0
BRYAN BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN CAVINESS	DIRECTOR	1.00	Director	$0	$0	$0
BEN COOKE	DIRECTOR	1.00	Director	$0	$0	$0
PETE ACCORTI JAN-MAR	DIRECTOR	1.00	Director	$0	$0	$0
MARK DAWSON JAN-MAR	DIRECTOR/FORMER CHAIR	1.00	Officer Director	$0	$0	$0
JAMES DOMINGO JAN-MAR	DIRECTOR	1.00	Director	$0	$0	$0
UNA LAURICIA JAN-MAR	DIRECTOR	1.00	Director	$0	$0	$0
JAY O'NEIL JAN-MAR	DIRECTOR	1.00	Director	$0	$0	$0
TOM SCHUMANN JAN-MAR	DIRECTOR	1.00	Director	$0	$0	$0
KEN PATSEY	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$62,155	$2,158	$64,313
ADAM ARTMAN	EXECUTIVE DIRECTOR	40.00	Officer	$140,136	$4,638	$144,774

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	$3,173,306	$3,186,040	$953,983	$-12,734
2023	$2,717,001	$2,702,670	$860,123	$14,331
2022	$2,342,680	$3,098,284	$751,582	$-755,604
2021	$3,081,903	$2,296,083	$1,324,558	$785,820
2020	$1,830,305	$1,966,218	$724,551	$-135,913
2019	$2,077,712	$1,947,691	$699,203	$130,021

MANUFACTURING WORKS