CHICAGO MOBILE MAKERS

EIN: 823034634 501(c)(3) Youth Development

Chicago, IL

Total Revenue
$327,876
Total Expenses
$446,230
Total Assets
$61,371
Net Assets
$-25,343
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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
2017
Legal Domicile
IL
Principal Officer
Maya Bird-Murphy
Phone
7739002221
Tax Period
2024-01-01 to 2024-12-31

CHICAGO MOBILE MAKERS, founded in 2017, is a small nonprofit in the Youth Development sector that reported $328K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $446K exceeded revenue, resulting in a 36% operating deficit.

Mission

Chicago Mobile Makers provides design STEAM and skill-building educational programs.

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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 $254,110
Program Service Revenue $64,456
Investment Income $0
Other Revenue $9,310
TOTAL REVENUE $327,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $246,648
Fundraising Expenses $0
Program Expenses $280,357
Other Expenses $199,582
TOTAL EXPENSES $446,230

Year-over-Year Comparison

2024 2023 Change
Revenue $327,876 $456,126 -0.3%
Expenses $446,230 $404,206 +0.1%
Net Income $-118,354 $51,920 -3.3%
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

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Governance

Voting Members
3
Independent Members
3
Employees
6
Volunteers
15

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
0
$0
Total Directors
3
$114,444
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maya Bird-Murphy Executive Director 40.00
Director
$57,222 $57,222 $114,444
Kim Lovely Board Member 1.00
Director
$0 $0 $0
Dave Pabellon 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 $327,876 $446,230 $61,371 $-118,354
2023 $456,110 $404,131 $93,549 $51,979
2022 $272,835 $298,185 $38,127 $-25,350
2021 $216,756 $208,420 $63,469 $8,336
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