Spark Makerspace Co (EIN 475056168) - 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

Tax Period

2025-01-01 to 2025-12-31

Spark Makerspace Co, founded in 2015, is a small nonprofit in the Human Services sector that reported $166K in total revenue in fiscal year 2025. Expenses of $207K exceeded revenue, resulting in a 24% operating deficit.

Mission

Our mission is to support making and providing the location, tools, and equipment for people to pursue projects, facilitating the open and productive exchange of ideas, and engaging in community outreach and education.

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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 (2025)

Revenue Breakdown

Contributions & Grants $166,128

Program Service Revenue $0

Investment Income $63

Other Revenue $0

TOTAL REVENUE $166,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,151

Fundraising Expenses $0

Program Expenses $20,808

Other Expenses $117,630

TOTAL EXPENSES $206,781

Year-over-Year Comparison

	2025	2024	Change
Revenue	$166,191	N/A	N/A
Expenses	$206,781	N/A	N/A
Net Income	$-40,590	N/A	N/A

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

N/A

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
George Ryan	Chairman	1.00	Director	$0	$0	$0
John Scimone	Secretary	1.00	Director	$0	$0	$0
Kristin Harkness	Vice Chairman	1.00	Director	$0	$0	$0
Erica Andrews	Treasurer	1.00	Director	$0	$0	$0
Maritza Vargas	Director	1.00	Director	$0	$0	$0
Victor Filepp	Director	1.00	Director	$0	$0	$0
Drew Gates	Director	1.00	Director	$0	$0	$0
Michael Molinari	Director	1.00	Director	$0	$0	$0
Robert Thomas Hamilton Brown	Director	1.00	Director	$0	$0	$0
Sarah McKay	Director	1.00	Director	$0	$0	$0
Chris Cooper	Director	0.00	Director	$0	$0	$0
Casey Moran	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
2025	$166,191	$206,781	$525,288	$-40,590
2024	$202,008	$169,287	$580,441	$32,721
2023	$155,456	$156,552	$557,393	$-1,096
2022	$230,776	$137,236	$569,373	$93,540
2021	$246,191	$85,510	$490,411	$160,681
2020	$217,208	$96,334	$175,955	$120,874
2019	$203,535	$123,292	$55,020	$80,243

Spark Makerspace Co