North Bay Makers 180 Studios (EIN 474371780) - 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

ALON ADANI

Phone

7078434363

Tax Period

2019-01-01 to 2019-12-31

North Bay Makers 180 Studios, founded in 2015, is a small nonprofit that reported $307K in total revenue in fiscal year 2019. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

Community Makerspace

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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 (2019)

Revenue Breakdown

Contributions & Grants $156,050

Program Service Revenue $149,851

Investment Income $716

Other Revenue $0

TOTAL REVENUE $306,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,218

Fundraising Expenses $12,500

Program Expenses $290,127

Other Expenses $138,005

TOTAL EXPENSES $301,723

Year-over-Year Comparison

	2019	2018	Change
Revenue	$306,617	$202,884	+0.5%
Expenses	$301,723	$197,843	+0.5%
Net Income	$4,894	$5,041	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

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
ALON ADANI	Board President	4.000	Officer	$0	$0	$0
THOMAS B FETTER	Treasurer	20.00	Officer	$0	$0	$0
PAT HARPER	Board Member	1.000	Director	$0	$0	$0
CYNTHIA MURRAY	Board Member	1.000	Director	$0	$0	$0
NARRIMAN MANOOCHERI	Secretary	1.000	Officer	$0	$0	$0
CHRIS STEWART	Board Member	1.000	Director	$0	$0	$0
LAWRENCE AMATURO	Board Member	1.000	Director	$0	$0	$0
CHERINE GRIFFITH	Board Member	1.000	Director	$0	$0	$0
SHERRY HUSS	Board Member	1.000	Director	$0	$0	$0
ZACH BLOCK	General Manager	40.00	Highest	$97,000	$0	$97,000

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
2019	$306,617	$301,723	$195,696	$4,894
2018	$202,884	$197,843	$190,749	$5,041

North Bay Makers 180 Studios