THE MADE INSTITUTE (EIN 473281597) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

LEON ELALAMIN

Phone

8102940222

Tax Period

2024-01-01 to 2024-12-31

THE MADE INSTITUTE, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $893K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $772K left a modest 14% surplus.

Mission

TO PROVIDE COMPRENHENSIVE NON-VIOLENCE PREVENTION PROGRAMS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $150,000

Program Service Revenue $580,700

Investment Income $2,753

Other Revenue $159,114

TOTAL REVENUE $892,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,663

Fundraising Expenses $0

Program Expenses $755,943

Other Expenses $624,214

TOTAL EXPENSES $771,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$892,567	$1,097,391	-0.2%
Expenses	$771,877	$634,561	+0.2%
Net Income	$120,690	$462,830	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
RODLESCIA SNEED	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTONIO RIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY CUMMINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
DUKE TALLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY HUGHES	BOARD PRESIDENT	1.00	Director	$0	$0	$0
TAUHEED HASAN	BOARD MEMBER	1.00	Director	$0	$0	$0
QAMAR ENAYAH	BOARD MEMBER	1.00	Director	$0	$0	$0
LEON ELALAMIN	EXECUTIVE DIRECTOR	40.00	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
2024	$892,567	$771,877	$1,241,688	$120,690
2023	$1,097,391	$634,561	$1,120,575	$462,830
2023	$907,393	$880,110	$714,002	$27,283
2022	$483,049	$440,346	$171,091	$42,703
2022	$483,049	$440,346	$171,091	$42,703
2022	$483,049	$440,346	$171,091	$42,703
2022	$483,049	$440,346	$171,091	$42,703
2021	$443,039	$454,441	$127,242	$-11,402
2020	$465,024	$495,928	$139,777	$-30,904
2020	$465,024	$495,928	$139,777	$-30,904
2019	$193,560	$246,670	$10,649	$-53,110
2018	$202,161	$144,443	$63,759	$57,718
2018	$202,161	$144,443	$63,759	$57,718

THE MADE INSTITUTE