HUMANMADE (EIN 825480304) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

RYAN SPURLOCK

Phone

4158587170

Tax Period

2024-01-01 to 2024-12-31

HUMANMADE, founded in 2018, is a community nonprofit in the Employment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

WE ARE SAN FRANCISCO'S FIRST ADVANCED MANUFACTURING TRAINING CENTER THAT HOUSES THE CITY'S MOST EXTENSIVE OPEN-ACCESS DESIGN, FABRICATION, AND PROTOTYPING FACILITY. OUR MISSION IS TO EMPOWER INDIVIDUALS IN OUR COMMUNITY TO BECOME THE NEXT GENERATION OF INVENTORS, DESIGNERS, AND MAKERS BY PROVIDING ACCESS TO THE BEST TRAINING, TOOLS, AND FACILITIES THROUGH WORKFORCE DEVELOPMENT AND PUBLIC TRAINING SESSIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $665,290

Program Service Revenue $425,138

Investment Income $0

Other Revenue $369,515

TOTAL REVENUE $1,459,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $732,013

Fundraising Expenses $125,164

Program Expenses $1,010,942

Other Expenses $767,919

TOTAL EXPENSES $1,499,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,459,943	$1,044,747	+0.4%
Expenses	$1,499,932	$1,258,493	+0.2%
Net Income	$-39,989	$-213,746	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$174,486

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN SPURLOCK	EXECUTIVE DIRECTOR	40	Officer	$167,667	$6,819	$174,486
SARAYAH ROGERS	PRESIDENT	4	Officer Director	$0	$0	$0
COLIN JARAMILLO	SECRETARY	2	Officer Director	$0	$0	$0
CAMERON MATZKE	BOARD MEMBER	2	Director	$0	$0	$0
JAMES OTTESON	BOARD MEMBER	2	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	$1,459,943	$1,499,932	$806,068	$-39,989
2023	$1,044,747	$1,258,493	$819,767	$-213,746
2022	$1,165,082	$1,857,932	$1,022,011	$-692,850
2021	$1,135,808	$3,965,042	$1,290,854	$-2,829,234
2021	$1,135,808	$3,965,042	$1,290,854	$-2,829,234
2020	$602,959	$1,593,779	$3,796,101	$-990,820
2019	$5,418,030	$1,788,469	$5,216,925	$3,629,561
2019	$5,170,989	$2,612,219	$4,464,687	$2,558,770

HUMANMADE