MAKERSPACE SIOUX CITY INC (EIN 475355019) - 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

Principal Officer

GARY TURBES

Tax Period

2020-01-01 to 2020-12-31

MAKERSPACE SIOUX CITY INC is a small nonprofit that reported $251K in total revenue in fiscal year 2020. Revenue surged 927% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 61% operating margin.

Mission

THE MISSION OF MAKERSPACE SIOUX CITY IS TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM) BY PROVIDING SPACE, EXPERTISE, MACHINERY, AND TOOLS TO ALLOW PERSONS TO LEARN NEW SKILLS, TEACH SKILLS TO OTHERS AND MAKE/BUILD PROJECTS.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $40,428

Program Service Revenue $0

Investment Income $224,273

Other Revenue $-14,183

TOTAL REVENUE $250,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,317

Other Expenses $97,317

TOTAL EXPENSES $97,317

Year-over-Year Comparison

	2020	2019	Change
Revenue	$250,518	$24,388	+9.3%
Expenses	$97,317	$85,447	+0.1%
Net Income	$153,201	$-61,059	-3.5%

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

N/A

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
THOMAS ELLEDGE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SCOTT FRINK	SECRETARY	1.00	Officer Director	$0	$0	$0
BRYAN SHUSTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA SYDOW	DIRECTOR	1.00	Director	$0	$0	$0
GARY TURBES	TREASURER	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
2020	$250,518	$97,317	No data	$153,201
2019	$24,388	$85,447	$741,520	$-61,059
2018	$25,855	$20,323	$824,286	$5,532

MAKERSPACE SIOUX CITY INC