MAKEHARTFORD INC

EIN: 463073400 501(c)(3) Community Improvement

Hartford, CT

Total Revenue
$33,229
Total Expenses
$43,550
Total Assets
$17,099
Net Assets
$17,099
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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
CT
Principal Officer
Steve Yanicke
Phone
5087404851
Tax Period
2018-01-01 to 2018-12-31

MAKEHARTFORD INC, founded in 2013, is a micro nonprofit in the Community Improvement sector that reported $33K in total revenue in fiscal year 2018. Expenses of $44K exceeded revenue, resulting in a 31% operating deficit.

Mission

We have a vibrant population of members and guests who use the space to work on projects, start businesses, train on new technologies, or create art. We run a full schedule of classes and club meetings

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $33,229
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $33,229

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $43,550
Other Expenses $39,911
TOTAL EXPENSES $43,550

Year-over-Year Comparison

2018 2017 Change
Revenue $33,229 $33,229 N/A
Expenses $43,550 $43,550 N/A
Net Income $-10,321 $-10,321 N/A
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

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Governance

Voting Members
4
Independent Members
4
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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Margo Lynn Counsel and Board Member 6
Director
$0 $0 $0
Steve Yanicke Founder and President 15
Director
$0 $0 $0
Sharif Erik-Soussi Treasurer 2
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
2018 $33,229 $43,550 $17,099 $-10,321
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