MAKESPACE ASSOCIATION INC (EIN 461327295) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Makhdoom Zia

Phone

2027431963

Tax Period

2020-01-01 to 2020-12-31

MAKESPACE ASSOCIATION INC is a small nonprofit in the Religion sector that reported $360K in total revenue in fiscal year 2018. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $174K, a strong 48% operating margin.

Mission

MakeSpace aspires to build an inclusive community of compassionate and empowered American Muslims. The mission of MakeSpace is to serve as a welcoming hub that facilitates the spiritual, intellectual and professional growth of youth and young professionals through educational, civic engagement, community service and community development programs.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $210,691

Program Service Revenue $18,297

Investment Income $89

Other Revenue $153

TOTAL REVENUE $229,230

Expense Breakdown

Grants Paid $325

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,336

Other Expenses $158,824

TOTAL EXPENSES $159,149

Year-over-Year Comparison

	2020	2019	Change
Revenue	$229,230	$355,415	-0.4%
Expenses	$159,149	$271,237	-0.4%
Net Income	$70,081	$84,178	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Makhdoom Zia	Executive Director	35	Officer Director	$0	$0	$0
Fatimah Popal	Director - Co-Founder	25	Director	$0	$0	$0
Shamaila Javed	HR Lead	15	Officer	$0	$0	$0
Attiya Farukh	Finance Lead	2	Officer	$0	$0	$0
Maleeha Farukh	Marketing Lead	7	Officer	$0	$0	$0
Tarek Khedr	Programming Lead	1	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
2020	$229,230	$159,149	$1,052,573	$70,081
2019	$355,415	$271,237	$966,432	$84,178
2018	$360,424	$186,122	$897,786	$174,302

MAKESPACE ASSOCIATION INC