TINKERMILL (EIN 463073831) - 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

Phone

7202043090

Tax Period

2023-01-01 to 2023-12-31

TINKERMILL, founded in 2013, is a small nonprofit in the Science & Technology sector that reported $584K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $514K left a modest 12% surplus.

Mission

LIKE-MINDED PEOPLE INTERESTED IN ART, TECHNOLOGY, SCIENCE AND BUSINESS CAN COLLABORATE ON CREATIVE PROJECTS, SHARE TOOLS, LEARN, TEACH, MAKE THINGS, PROTOTYPE NEW IDEAS, PRODUCTS AND SERVICES, START VENTURES, MEET NEW PEOPLE AND SHARE KNOWLEDGE.

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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 $467,439

Program Service Revenue $98,489

Investment Income $1,618

Other Revenue $16,035

TOTAL REVENUE $583,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,934

Fundraising Expenses $0

Program Expenses $389,089

Other Expenses $356,956

TOTAL EXPENSES $513,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$583,581	$454,033	+0.3%
Expenses	$513,890	$428,230	+0.2%
Net Income	$69,691	$25,803	+1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN HOARD	Executive Dir.	5.00	Director	$0	$0	$0
LEE THORNHILL	Director	5.00	Director	$0	$0	$0
DAVID STEARNS	Treasurer	5.00	Officer Director	$0	$0	$0
BEN BARRA	Director	5.00	Officer Director	$0	$0	$0
ERIK AKIA	President	5.00	Officer Director	$0	$0	$0
CARLA COLIN	Director	5.00	Director	$0	$0	$0
CE RAUM	Director	5.00	Director	$0	$0	$0
JOHN WOODMAN	Director	5.00	Director	$0	$0	$0
JEF FARELL	Director	5.00	Director	$0	$0	$0
MONICA FITZPATRICK	Director	5.00	Officer Director	$0	$0	$0
ANNE WROEBETZ	Director	5.00	Director	$0	$0	$0
DELFIN LOZANO	Director	5.00	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	$583,581	$513,890	$1,596,178	$69,691
2022	$454,033	$428,230	$1,513,599	$25,803
2021	$367,926	$278,763	$1,557,821	$89,163
2020	$273,853	$329,910	$1,510,121	$-56,057
2019	$370,125	$319,902	$1,598,931	$50,223
2018	$354,632	$287,005	$1,572,640	$67,627

TINKERMILL