RUTLAND MAKERS INC (EIN 813955105) - 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

2019

Legal Domicile

Principal Officer

STEFANIA URIST

Phone

8027707067

Tax Period

2024-01-01 to 2024-12-31

RUTLAND MAKERS INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $363K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $436K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MINT IS A COMMUNITY OF PEOPLE SHARING THEIR KNOWLEDGE, EXPERIENCE AND IDEAS IN ADDITION TO TOOLS AND EQUIPMENT, AND WORKSHOP SPACE FOR ANYONE INTERESTED IN MAKING THINGS.

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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 $109,176

Program Service Revenue $251,849

Investment Income $1,878

Other Revenue $0

TOTAL REVENUE $362,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,566

Fundraising Expenses $31,004

Program Expenses $341,991

Other Expenses $164,803

TOTAL EXPENSES $436,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,903	$417,142	-0.1%
Expenses	$436,369	$416,149	+0.0%
Net Income	$-73,466	$993	-75.0%

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

$79,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY GRIFFIN	EXECUTIVE DI	40.00	Officer	$79,423	$0	$79,423
MARGARET DUNNE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTIN MAHER	BOARD MEMBER	2.00	Director	$0	$0	$0
TYLER RICHARDSON	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE ROMEO	SECRETARY	2.00	Officer Director	$0	$0	$0
LYZ TOMSUDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEFANIA URIST	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHADD VIGER	BOARD MEMBER	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	$362,903	$436,369	$92,289	$-73,466
2023	$417,142	$416,149	$138,764	$993
2022	$217,643	$204,448	$136,231	$13,195

RUTLAND MAKERS INC