TALENT MAKER CITY

EIN: 814733512 501(c)(3) Arts, Culture & Humanities

TALENT, OR

Total Revenue
$1,585,754
Total Expenses
$1,110,212
Total Assets
$4,643,971
Net Assets
$3,136,105
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
OR
Principal Officer
ALLISON FRENCH
Phone
5418974477
Tax Period
2024-01-01 to 2024-12-31

TALENT MAKER CITY, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $476K, a strong 30% operating margin.

Mission

Talent Maker City is a nonprofit makerspace that builds a more connected, prosperous, and resilient community through hands-on creativity and innovative, STEAM-based learning. (Science, Technology, Engineering, Art, & Math).

Program Service Accomplishments

Program 1
Expenses: $683,901 Revenue: $521,756

Education Programming: In our educational programs, 1537 students participated in laser engraving, ceramics, robotics, sewing, screenprinting, video production, coding, carpentry courses, and more!...

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Education Programming: In our educational programs, 1537 students participated in laser engraving, ceramics, robotics, sewing, screenprinting, video production, coding, carpentry courses, and more! These in-school and summer programs help foster childrens creativity and a sense of self-esteem. We worked with youth impacted by the Almeda fire by building beds for families who lost their homes in the disaster. While our programs serve all youth from elementary to high school, we especially enjoyed our continued skill-building work with incarcerated youth. Through strong community partnerships, we added successful new programming for students experiencing disabilities and students facing homelessness, a significant step towards our mission to build a more prosperous, more connected, and more resilient community through hands-on STEAM-based learning. In addition, we provided professional development opportunities for 101 educators, and presented at several statewide events.

Program 2
Expenses: $88,917 Revenue: $71,313

Community Programs and Events: Our creative adult workshops engaged 1243 community members in classes ranging from ceramics, to woodworking, 3D printing, watercolors, and more! We engaged...

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Community Programs and Events: Our creative adult workshops engaged 1243 community members in classes ranging from ceramics, to woodworking, 3D printing, watercolors, and more! We engaged meaningfully with 27 community partners on projects increasing our reach from the year before. These projects ranged from screenprinting staff shirts to ceramics as a teambuilding activity with nonprofit partners. Our community reach extended further with our popular and highly attended Dia de los Muertos event where over 200 community members experienced cultural and traditional activities. Our Lights on Bikes event in December had over 125 attendees with families joining for holiday fun. Lastly, 625 attendees joined us for a large community Grand Opening celebration of our new building with family-friendly hands-on activities.

Program 3
Expenses: $4,342 Revenue: $0

Small Business Support: We partnered with over 23 participants from local Southern Oregon businesses and nonprofits who used the makerspace as a resource for tools, equipment, and skill sharing to...

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Small Business Support: We partnered with over 23 participants from local Southern Oregon businesses and nonprofits who used the makerspace as a resource for tools, equipment, and skill sharing to create their own marketing materials, signage, merchandise, and a broad range of ideas they presented.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $906,257
Program Service Revenue $593,069
Investment Income $-4,631
Other Revenue $91,059
TOTAL REVENUE $1,585,754

Expense Breakdown

Grants Paid $0
Salaries & Benefits $791,445
Fundraising Expenses $189,618
Program Expenses $777,160
Other Expenses $318,767
TOTAL EXPENSES $1,110,212

Year-over-Year Comparison

2024 2023 Change
Revenue $1,585,754 $1,284,353 +0.2%
Expenses $1,110,212 $795,895 +0.4%
Net Income $475,542 $488,458 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
35
Volunteers
21

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
5
$75,408
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLISON FRENCH EXECUTIVE DIRECTOR 40.00
Officer
$75,408 $0 $75,408
DARBY AYERS-FLOOD BOARD PRESIDENT/CHAIR 1.00
Officer Director
$0 $0 $0
JOE WISMANN TREASURER 1.00
Officer Director
$0 $0 $0
JOHN WESTON BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
BRADLEY CONVERSE SECRETARY 1.00
Officer Director
$0 $0 $0
VANESSA ROBERTSON-ROJAS BOARD MEMBER 1.00
Director
$0 $0 $0
GIL LIVNI BOARD MEMBER 1.00
Director
$0 $0 $0
JIM TEECE BOARD MEMBER 1.00
Director
$0 $0 $0
DAWN KLINGER BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA VIERRA BOARD 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
2024 $1,585,754 $1,110,212 $4,643,971 $475,542
2023 $1,284,353 $795,895 $3,005,053 $488,458
2022 $2,479,785 $587,932 $2,173,696 $1,891,853
2021 $529,068 $397,460 $303,650 $131,608
2020 $275,090 $253,212 $172,688 $21,878
2019 $254,852 $208,405 $126,795 $46,447
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