FOODMAKERS (EIN 471468601) - 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

2014

Legal Domicile

Principal Officer

DR ROBYN METCALFE

Phone

5124662782

Tax Period

2022-01-01 to 2022-12-31

FOODMAKERS, founded in 2014, is a micro nonprofit that reported $826 in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $954 exceeded revenue, resulting in a 15% operating deficit.

Mission

THE ORGANIZATION IS BEING OPERATED TO EDUCATE THE PUBLIC AND SUPPORT THE SCIENTIFIC COMMUNITY. IT IS A PLATFORM FOR EXPLORATION OF THE GLOBAL FOOD SYSTEM, PROVOKING FRESH PERSPECTIVES ON THE REALITIES OF HOW WE FEED CITIES, INSPIRING AND FOSTERING ACTION. THE ORGANIZATION WILL RAISE AWARENESS OF THE OPPORTUNITIES FOR IMPROVEMENT IN OUR FOOD SYSTEMS AND UNCOVER THE INSIGHTS THAT WILL SHAPE HOW WE MAKE OUR WORLD SUSTAINABLE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $825

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $515

Other Expenses $954

TOTAL EXPENSES $954

Year-over-Year Comparison

	2022	2021	Change
Revenue	$826	$924	-0.1%
Expenses	$954	$5,331	-0.8%
Net Income	$-128	$-4,407	-1.0%

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

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
JOHN KEETON	SECRETARY, D	N/A	Director	$0	$0	$0
DR ROBYN METCALFE	PRESIDENT, D	N/A	Director	$0	$0	$0
DR ROBERT METCALFE	DIRECTOR	N/A	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
2022	$826	$954	$19,527	$-128
2021	$924	$5,331	$19,655	$-4,407
2020	$178	$122,457	$23,946	$-122,279
2019	$457,945	$346,898	$147,027	$111,047
2018	$394,768	$378,804	$33,835	$15,964

FOODMAKERS