MAKE SANTA FE 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

JAMES W JOHNSON

Phone

9704269419

Tax Period

2024-01-01 to 2024-12-31

MAKE SANTA FE INC, founded in 2016, is a small nonprofit that reported $317K in total revenue in fiscal year 2024.

Mission

THE IMPROVEMENT OF SANTA FE'S ECONOMY THROUGH COLLABORATIVE CREATIVITY IN ART, CRAFTS, INDUSTRY, AND SCIENCE.

Program Service Accomplishments

Program 1

Expenses: $336,998 Revenue: $265,950

COMMUNITY WORKSPACE WHERE PEOPLE CAN ACCESS TOOLS, RESOURCES AND WORKSHOPS IN ORDER TO MAKE, REPAIR, INVENT OR CREATE ANYTHING THEY CAN DREAM.

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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 $51,105

Program Service Revenue $265,950

Investment Income $0

Other Revenue $0

TOTAL REVENUE $317,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,485

Fundraising Expenses $0

Program Expenses $336,998

Other Expenses $194,513

TOTAL EXPENSES $336,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,055	N/A	N/A
Expenses	$336,998	$5,529	+60.0%
Net Income	$-19,943	$-5,529	+2.6%

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

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
ALEXANDER DZUREC	PRESIDENT	10.00	Officer Director	$0	$0	$0
SAGE MORRIS-GREENE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JUNIPER LOVATO	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
HUBERT VAN HECKE	DIRECTOR	2.00	Director	$0	$0	$0
RANDY CASTILLO	DIRECTOR	2.00	Director	$0	$0	$0
ZANE FISCHER	DIRECTOR	2.00	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	$317,055	$336,998	$22,617	$-19,943
2024	$317,055	$336,998	$22,617	$-19,943
2023	$228,058	$285,520	$47,137	$-57,462
2023	$228,058	$285,520	$47,137	$-57,462
2022	$234,989	$161,855	$176,581	$73,134