PORT CITY MAKERSPACE (EIN 611707206) - 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

2013

Principal Officer

GABRIEL MARKLEY

Phone

6033731002

Tax Period

2024-01-01 to 2024-12-31

PORT CITY MAKERSPACE, founded in 2013, is a small nonprofit in the Human Services sector that reported $258K in total revenue in fiscal year 2024. Expenses of $225K left a modest 13% surplus.

Mission

PROVIDE SPACE AND TOOLS FOR A COMMUNITY-BASED "DO IT YOURSELF" WORKSHOP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $35,648

Program Service Revenue $214,694

Investment Income $7,620

Other Revenue $0

TOTAL REVENUE $257,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,744

Fundraising Expenses $0

Program Expenses $163,942

Other Expenses $165,588

TOTAL EXPENSES $225,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,962	$250,844	+0.0%
Expenses	$225,332	$170,412	+0.3%
Net Income	$32,630	$80,432	-0.6%

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
PATRICIA MANSFIELD	DIRECTOR/FOR	4.00	Director	$0	$0	$0
CLINTON CROSBIE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JONATHAN BOCK	DIRECT/FORME	3.00	Officer Director	$0	$0	$0
TODD GALLANT	SECRETARY	2.00	Officer Director	$0	$0	$0
PETER BOYD	TREASURER	12.00	Officer Director	$0	$0	$0
ROSS BEANE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER STEVENS	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL KURANI	DIRECTOR	10.00	Director	$0	$0	$0
GABRIEL MARKLEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
JACK SEGAL	DIRECTOR	4.00	Director	$0	$0	$0
LIAM HANSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LIANZA	DIRECTOR	2.00	Director	$0	$0	$0
NEIL RUDNICK	DIRECTOR	1.00	Director	$0	$0	$0
DANI CLEVER BEAUMONT	DIRECTOR	2.00	Director	$0	$0	$0
JAIMIE HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DUVAL	DIRECTOR	1.00	Director	$0	$0	$0
RYAN LEAVITT	DIRECTOR	1.00	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
2024	$257,962	$225,332	$347,110	$32,630
2023	$250,844	$170,412	$316,048	$80,432
2022	$214,696	$145,473	$231,210	$69,223

PORT CITY MAKERSPACE