MAKESOIL INC (EIN 824769177) - 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

Phone

7073946775

Tax Period

2025-01-01 to 2025-12-31

MAKESOIL INC, founded in 2018, is a micro nonprofit in the Environment sector that reported $95K in total revenue in fiscal year 2025. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $217K exceeded revenue, resulting in a 128% operating deficit.

Mission

Educate, empower and equip a community of composters.

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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 $89,536

Program Service Revenue $5,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $95,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,108

Other Expenses $216,752

TOTAL EXPENSES $216,752

Year-over-Year Comparison

	2025	2024	Change
Revenue	$95,036	$195,837	-0.5%
Expenses	$216,752	$224,074	0.0%
Net Income	$-121,716	$-28,237	+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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA WHITON	CEO	20.00	Officer Director	$0	$0	$0
SANDIP SANGHA	Director	1.00	Officer Director	$0	$0	$0
TOMAS GUTIERREZ	Director	0.25	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	$95,036	$216,752	$26,897	$-121,716
2024	$195,837	$224,074	$73,360	$-28,237
2022	$240,478	$210,457	$200,797	$30,021
2021	$260,561	$119,580	$169,925	$140,981
2018	$722,222	$182,322	$539,900	$539,900

MAKESOIL INC