MAKE NASHVILLE

EIN: 474075711 501(c)(3) Science & Technology

Nashville, TN

Total Revenue
$254,455
Total Expenses
$192,399
Total Assets
$118,528
Net Assets
$118,528
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TN
Principal Officer
Steve Roche
Phone
6152943258
Tax Period
2023-01-01 to 2023-12-31

MAKE NASHVILLE, founded in 2015, is a small nonprofit in the Science & Technology sector that reported $254K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 24% operating margin.

Mission

Our purpose is to provide the community, training, tools, and opportunity for everyone to experience the transformative experience of making. We want to help more people make, and to help makers make more.

Program Service Accomplishments

Program 1
Expenses: $180,784 Revenue: $233,626

We provided a safe space for people from all backgrounds to come and learn how to express themselves creatively. We offered training to hundreds of individuals of all age groups. or Make Nashville...

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We provided a safe space for people from all backgrounds to come and learn how to express themselves creatively. We offered training to hundreds of individuals of all age groups. or Make Nashville has successfully operated a 12,000-square-foot makerspace providing community members with access to a diverse array of creative facilities, including ceramics studio, woodworking and metalworking shops, 3D and CNC printing, an auto shop, photography dark rooms, and spaces for electronics, sewing and crafts. Over 400 individuals utilized the space with 24 hour access. This program not only fosters creativity and skill development but also encourages collaboration among makers of all experience levels.

Program 2
Expenses: $245 Revenue: $13,589

Make Nashville facilitates a number of classes, workshops, and opportunities for our members and the general public to learn about making from local experts. Over the last year, we have conducted...

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Make Nashville facilitates a number of classes, workshops, and opportunities for our members and the general public to learn about making from local experts. Over the last year, we have conducted over 50 hands-on classes covering various topics, such as ceramics, woodworking, welding, and sewing.

Program 3
Expenses: $3,169 Revenue: $12,900

To support local makers in their professional pursuits, we provide tools, expert guidance, and rental spaces tailored for professional use. All of our rental spaces are currently occupied. Make...

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To support local makers in their professional pursuits, we provide tools, expert guidance, and rental spaces tailored for professional use. All of our rental spaces are currently occupied. Make Nashville encourages its members to take advantage of the high-quality equipment and mentorship available to them to elevate their making to a professional level. This initiative not only enhances the skill levels of our members but also contributes to the local economy by helping individuals launch and grow their making-related businesses

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,025
Program Service Revenue $248,634
Investment Income $0
Other Revenue $2,796
TOTAL REVENUE $254,455

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $184,198
Other Expenses $192,399
TOTAL EXPENSES $192,399

Year-over-Year Comparison

2023 2022 Change
Revenue $254,455 $178,723 +0.4%
Expenses $192,399 $196,504 0.0%
Net Income $62,056 $-17,781 -4.5%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
7

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Roche President 20
Officer
$0 $0 $0
Joel Lindsey Treasurer 20
Officer
$0 $0 $0
John Haubenreich Secretary 1
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 No data No data No data No data
2023 $254,455 $192,399 $118,528 $62,056
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