PIEDMONT MAKERS

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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

2015

Legal Domicile

Phone

5104275493

Tax Period

2023-01-01 to 2023-12-31

PIEDMONT MAKERS, founded in 2015, is a small nonprofit in the Education sector that reported $286K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $51K, a strong 18% operating margin.

Mission

To support and inspire K-12 Science Technology Engineering Art and Mathematics Education.

Program Service Accomplishments

Program 1

Expenses: $189,100 Revenue: $226,469

Piedmont Makers organizes FIRST Robotics teams and hosts tournaments for Piedmont and the great East Bay area community. This include FIRST Lego League for 4th through 8th grades FIRST Tech Challenge teams for 7th through 12th grades and FIRST Robotics Competition for 9th through 12th grades.

Program 2

Expenses: $28,477 Revenue: $0

Piedmont Makers provides funding for the Piedmont Unified School District's STEAM programs that are not covered by the school district's budget.

Program 3

Expenses: $8,561 Revenue: $0

Piedmont Makers hosts an annual Maker Faire for the community to participate in and experience local STEAM projects.

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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 $55,791

Program Service Revenue $226,469

Investment Income $3,914

Other Revenue $0

TOTAL REVENUE $286,174

Expense Breakdown

Grants Paid $28,477

Salaries & Benefits $0

Fundraising Expenses $3,672

Program Expenses $226,138

Other Expenses $206,497

TOTAL EXPENSES $234,974

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,174	$371,428	-0.2%
Expenses	$234,974	$322,478	-0.3%
Net Income	$51,200	$48,950	+0.0%

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

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
David Ragones	President	5.00	Officer	$0	$0	$0
David Schleuning	Treasurer	2.00	Officer	$0	$0	$0
Kevin Clark	Vice President	2.00	Officer	$0	$0	$0
Paul Morrison	Secretary	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$286,174	$234,974	$184,488	$51,200
2022	$371,428	$322,478	$133,193	$48,950
2021	$245,164	$269,964	$80,590	$-24,800