MAKE MY DONATION INC (EIN 474068817) - 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

2015

Legal Domicile

Principal Officer

MICHAEL R KOPLAS

Tax Period

2023-01-01 to 2023-12-31

MAKE MY DONATION INC, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $432K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

THE ORGANIZATION SPONSORS A DONOR-ADVISED FUND.

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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 $426,064

Program Service Revenue $3,185

Investment Income $0

Other Revenue $3,210

TOTAL REVENUE $432,459

Expense Breakdown

Grants Paid $412,684

Salaries & Benefits $0

Fundraising Expenses $20,216

Program Expenses $450,338

Other Expenses $58,103

TOTAL EXPENSES $470,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,459	$511,330	-0.2%
Expenses	$470,787	$556,017	-0.2%
Net Income	$-38,328	$-44,687	-0.1%

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
SPIRO J LASKARIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL R KOPLAS	CFO	10.00	Officer Director	$0	$0	$0
MICHAEL C MORAN	CEO	2.00	Officer 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	$432,459	$470,787	$160,680	$-38,328
2023	$432,459	$470,787	$160,680	$-38,328
2022	$511,330	$534,278	$218,246	$-22,948
2022	$511,330	$556,017	$196,506	$-44,687
2021	$1,150,649	$1,180,992	$170,582	$-30,343
2020	$868,712	$841,660	$186,003	$27,052
2019	$459,960	$455,484	$164,987	$4,476
2018	$339,219	$194,548	$154,476	$144,671

MAKE MY DONATION INC