Winston-Salem Mixxer Inc

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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

Elaine Lamson

Phone

3362657362

Tax Period

2024-01-01 to 2024-12-31

Winston-Salem Mixxer Inc, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $510K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 20% operating margin.

Mission

We strive to level the playing field for learners by providing access to the tools, technology and knowledge they seek. With this access, learners can build more meaningful lives, pursue rewarding careers, and strengthen their communities. We are committed to giving everyone in the community the opportunity to reach their full potential.

Program Service Accomplishments

Program 1

Expenses: $348,790 Revenue: $216,744

Makerspace Programming- MIXXER offers access to tools, equipment, and workspace for members and program participants. Access includes safety training and guidance on best work practices.

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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 (2024)

Revenue Breakdown

Contributions & Grants $288,507

Program Service Revenue $216,744

Investment Income $53

Other Revenue $4,802

TOTAL REVENUE $510,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,733

Fundraising Expenses $0

Program Expenses $348,790

Other Expenses $217,645

TOTAL EXPENSES $409,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$510,106	$355,643	+0.4%
Expenses	$409,378	$268,837	+0.5%
Net Income	$100,728	$86,806	+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

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

$41,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elaine Lamson	Executive Director	040.00	Officer	$41,998	$0	$41,998
Alana James	Board Chair	001.00	Officer Director	$0	$0	$0
Dawn Fleurizard	Board Secretary	001.00	Officer Director	$0	$0	$0
Gabe Higgins	Director	001.00	Director	$0	$0	$0
Justyna Bernacki	Director	001.00	Director	$0	$0	$0
Kyle Brueggeman	Director	001.00	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	$510,106	$409,378	$319,278	$100,728
2023	$355,643	$268,837	$219,617	$86,806