ASMBLY MAKERSPACE INC (EIN 833586281) - 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

2019

Legal Domicile

Phone

5122004048

Tax Period

2024-01-01 to 2024-12-31

ASMBLY MAKERSPACE INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $672K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $627K left a modest 7% surplus.

Mission

ASMBLYS MISSION IS TO ENRICH AUSTINS CREATIVE MAKER COMMUNITY BY PROVIDING CREATIVE SPACE WITH TOOLS AND EDUCATIONAL OPPORTUNITIES IN A MULTIDISCIPLINARY, INVITING MEMBER-FOCUSED SETTING.

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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 $36,669

Program Service Revenue $631,449

Investment Income $0

Other Revenue $4,078

TOTAL REVENUE $672,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,325

Fundraising Expenses $0

Program Expenses $620,289

Other Expenses $553,350

TOTAL EXPENSES $626,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$672,196	$606,342	+0.1%
Expenses	$626,675	$552,628	+0.1%
Net Income	$45,521	$53,714	-0.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN EKLUND	PRESIDENT	10.00	Officer Director	$0	$0	$0
WILLIAM NELSON	TREASURER	10.00	Officer Director	$0	$0	$0
JORDAN VARAT	SECRETARY	10.00	Officer Director	$0	$0	$0
JAMES FREEMAN	MEMBER	10.00	Director	$0	$0	$0
VALERIE WILMOT	MEMBER	10.00	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	$672,196	$626,675	$154,052	$45,521
2023	$606,342	$552,628	$93,363	$53,714
2022	$426,988	$413,808	$49,649	$13,180
2021	$239,454	$202,985	$36,469	$36,469

ASMBLY MAKERSPACE INC