Staten Island Makerspace Inc (EIN 462793482) - 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

2013

Legal Domicile

Principal Officer

Scott Van Campen

Phone

7182733951

Tax Period

2023-01-01 to 2023-12-31

Staten Island Makerspace Inc, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

To encourage the exchange of knowledge, cultivate local entrepreneurship, develop, support the development of and provide resources for the betterment of society.

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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 (2023)

Revenue Breakdown

Contributions & Grants $154,900

Program Service Revenue $980,340

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,135,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,112

Fundraising Expenses $0

Program Expenses $927,331

Other Expenses $763,219

TOTAL EXPENSES $1,214,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,135,240	$1,109,905	+0.0%
Expenses	$1,214,331	$848,370	+0.4%
Net Income	$-79,091	$261,535	-1.3%

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

$176,000

Total Directors

$176,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Van Campen	President	40.00	Officer Director	$100,000	$0	$100,000
Deborah B Lampman	Treasurer	40.00	Officer Director	$76,000	$0	$76,000
Don M Bosco	Secretary	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,135,240	$1,214,331	$354,089	$-79,091
2022	$1,109,905	$866,115	$435,512	$243,790
2021	$580,295	$443,619	$219,679	$136,676
2021	$580,295	$443,619	$219,679	$136,676
2020	$503,403	$501,692	$76,972	$1,711
2019	$594,972	$692,587	$93,784	$-97,615
2018	$423,183	$440,433	$150,864	$-17,250

Staten Island Makerspace Inc