Maker Mobile Inc (EIN 475371748) - 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

John Riley

Tax Period

2023-01-01 to 2023-12-31

Maker Mobile Inc, founded in 2015, is a small nonprofit in the Youth Development sector that reported $212K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $238K exceeded revenue, resulting in a 12% operating deficit.

Mission

To expose the surrounding community to the Maker movement and get everyone plugged in to areas where they can learn more about advanced manufacturing tools.

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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 $132,095

Program Service Revenue $80,390

Investment Income $0

Other Revenue $0

TOTAL REVENUE $212,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,458

Fundraising Expenses $1,068

Program Expenses $209,238

Other Expenses $153,583

TOTAL EXPENSES $238,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,485	$187,057	+0.1%
Expenses	$238,041	$206,566	+0.2%
Net Income	$-25,556	$-19,509	+0.3%

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
Sharis Lattimore	Director	4.00	Director	$0	$0	$0
Mike Elles	Director	4.00	Director	$0	$0	$0
Josh Hillman	Director	4.00	Director	$0	$0	$0
John Riley	President	5.00	Officer	$0	$0	$0
Patrick Brumley	Treasurer	4.00	Officer	$0	$0	$0
Pam Grieb	Secretary	4.00	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
2024	No data	No data	No data	No data
2023	$212,485	$238,041	$240,836	$-25,556
2022	$187,057	$206,566	$258,971	$-19,509
2021	$216,994	$191,887	$278,480	$25,107
2020	$263,170	$269,338	$253,373	$-6,168
2019	$117,174	$205,024	$259,541	$-87,850
2018	$408,075	$104,757	$347,391	$303,318

Maker Mobile Inc