MATTS MAKER SPACE INC (EIN 824185501) - 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

2018

Legal Domicile

Principal Officer

Noelle Conover

Phone

4125806733

Tax Period

2024-01-01 to 2024-12-31

MATTS MAKER SPACE INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $258K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 31% operating margin.

Mission

To donate maker spaces, including design, furniture, teacher training and supplies to schools, hospitals and other organizations, with a special emphasis on schools with a high free lunch population.

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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 $258,450

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $258,453

Expense Breakdown

Grants Paid $154,348

Salaries & Benefits $6,649

Fundraising Expenses $0

Program Expenses $173,918

Other Expenses $17,426

TOTAL EXPENSES $178,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,453	$142,396	+0.8%
Expenses	$178,423	$223,595	-0.2%
Net Income	$80,030	$-81,199	-2.0%

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

N/A

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

Total Directors

$6,649

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Sanders	Director	10.00	Director	$6,649	$0	$6,649
Noelle Conover	Founder and President	10	Officer Director	$0	$0	$0
Megan Conover	co-VP	2	Officer Director	$0	$0	$0
Anna Conover	co-VP	2	Officer Director	$0	$0	$0
David Conover	Secretary	1	Officer Director	$0	$0	$0
Nancy Dapper	Treasurer	2	Officer Director	$0	$0	$0
Bridget Belardi	Director	1	Director	$0	$0	$0
Virginia Chambers	Director	1	Director	$0	$0	$0
Michelle Murray	Director	1	Director	$0	$0	$0
Julie Snyder	Director	1	Director	$0	$0	$0
Kamryn York	Director	1	Director	$0	$0	$0
Matthew Mikesell	Director	1	Director	$0	$0	$0
Barbara Y Helmeci	Director	1	Director	$0	$0	$0
Brett Bielewicz	Director	1	Director	$0	$0	$0
Micayla Reynolds	Director	1	Director	$0	$0	$0
Matthew Henderson	Director	1	Director	$0	$0	$0
Kelly Pascarella	Director	1	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	$258,453	$178,423	$109,775	$80,030

MATTS MAKER SPACE INC