MCEIVR INC

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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

2016

Legal Domicile

Principal Officer

DEVRA SISITSKY

Phone

8608335465

Tax Period

2023-01-01 to 2023-12-31

MCEIVR INC, founded in 2016, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 6% surplus.

Mission

MCEIVR, INC. DBA MAKERSPACECT'S MISSION IS TO POSITIVELY IMPACT LIVES BY ENABLING ACCESS, INNOVATION, AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $1,001,633 Revenue: $120,554

MAKERSPACE CT - TECHNICAL CLASSES OFFERED TO CT RESIDENTS AND VETERANS. MEMBERS HAVE ACCESS TO SPACE AND SHOPS, WHICH INCLUDE WOOD SHOP, METAL SHOP, TEXTILES & JEWELRY, MACHINE SHOP, COMPUTER LAB...

MAKERSPACE CT - TECHNICAL CLASSES OFFERED TO CT RESIDENTS AND VETERANS. MEMBERS HAVE ACCESS TO SPACE AND SHOPS, WHICH INCLUDE WOOD SHOP, METAL SHOP, TEXTILES & JEWELRY, MACHINE SHOP, COMPUTER LAB, DIGITAL FAB, AND THINK TANK. THERE WERE APPROXIMATELY 1089 CLASS ATTENDEES AND APPROXIMATELY 180 MEMBERS DURING 2023.

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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 $1,273,868

Program Service Revenue $109,625

Investment Income $21,952

Other Revenue $16,545

TOTAL REVENUE $1,421,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $682,390

Fundraising Expenses $67,479

Program Expenses $1,001,633

Other Expenses $657,681

TOTAL EXPENSES $1,340,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,421,990	$1,340,066	+0.1%
Expenses	$1,340,071	$1,280,197	+0.0%
Net Income	$81,919	$59,869	+0.4%

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

$193,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA NOLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BEATRIZ GUTIERREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE CHRISTENSEN	CO-CHAIR	5.00	Officer Director	$0	$0	$0
DAVID HOLNESS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK SUMMERS	TREASURER	5.00	Officer Director	$0	$0	$0
SUSAN DANTINO	SECRETARY	5.00	Officer Director	$0	$0	$0
JASON NEWMAN	DIRECTOR	2.00	Director	$0	$0	$0
SRINIVAS RAO	DIRECTOR	2.00	Director	$0	$0	$0
PRINCESS HYATT	CO-CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL STIMSON	DIRECTOR	2.00	Director	$0	$0	$0
WADE JUBREY	DIRECTOR	2.00	Director	$0	$0	$0
MAURA RUCKER	DIRECTOR	2.00	Director	$0	$0	$0
DEVRA SISITSKY	EXECUTIVE DIRECTOR	40.00	Officer	$178,863	$14,142	$193,005

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	$1,421,990	$1,340,071	$3,062,661	$81,919
2022	$1,340,066	$1,280,197	$3,428,841	$59,869
2021	$1,059,567	$1,449,315	$2,357,393	$-389,748
2020	$1,024,259	$1,187,192	$2,737,005	$-162,933
2019	$1,434,380	$1,066,842	$2,418,103	$367,538
2018	$1,446,334	$335,221	$1,792,317	$1,111,113