Handmade Arcade (EIN 812468637) - 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

2004

Legal Domicile

Principal Officer

Kelsey Ford

Phone

4122046092

Tax Period

2025-01-01 to 2025-12-31

Handmade Arcade, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $292K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $380K exceeded revenue, resulting in a 30% operating deficit.

Mission

Handmade Arcade empowers makers of all ages by providing them with professional development and connections to customers.

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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 (2025)

Revenue Breakdown

Contributions & Grants $118,390

Program Service Revenue $173,894

Investment Income $0

Other Revenue $0

TOTAL REVENUE $292,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,081

Fundraising Expenses $53,485

Program Expenses $229,935

Other Expenses $203,519

TOTAL EXPENSES $379,600

Year-over-Year Comparison

	2025	2024	Change
Revenue	$292,284	$369,502	-0.2%
Expenses	$379,600	$181,627	+1.1%
Net Income	$-87,316	$187,875	-1.5%

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

$72,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelsey Ford	Executive Director	40.00	Officer	$72,116	$0	$72,116
Mia Hooper	President	4.00	Officer Director	$0	$0	$0
Shannon Richardson	Vice President	1.00	Officer Director	$0	$0	$0
Ariel Beach-Westmoreland	Secretary	2.00	Director	$0	$0	$0
Beth Slagle	Member	1.00	Director	$0	$0	$0
Nicole Zellie-Lann	Member	1.00	Director	$0	$0	$0
Shaqui Scott	Vice President President	5.00	Officer Director	$0	$0	$0
Diane Newland	Treasurer	2.00	Officer Director	$0	$0	$0
Calvin Jackson	Vice President	2.00	Officer Director	$0	$0	$0
Anissa Gilbert	Member	1.00	Director	$0	$0	$0
Nisha Blackwell	Member	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
2025	$292,284	$379,600	$221,573	$-87,316
2024	No data	No data	No data	No data
2022	$211,052	$193,415	$137,617	$17,637

Handmade Arcade