Make Something Workshop Inc

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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

2020

Legal Domicile

Principal Officer

Molly Small

Phone

8778295500

Tax Period

2023-01-01 to 2023-12-31

Make Something Workshop Inc, founded in 2020, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 1029% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 12% surplus.

Mission

Make something workshops has exposed thousands of underserved students to DIY principles through art and culture. We have produced 100+ events bringing students and artists together under the premise that learning through art provides the ability to learn everyday skills. Make Something also uplifts artists who believe in this ethos and helps them achieve the ability to teach meaningful DIY skills through art.

Program Service Accomplishments

Program 1

Expenses: $1,628,754

Workshops: Make Something!! workshops have exposed thousands of students to DIY principles. Each workshop is a full day event where imagination remains supreme. Eccentric thinking is encouraged, as is drawing on the walls! Our workshops are purposely designed to encourage peer collaboration as well as individual expression. Emphasizing our underlying assumption that doing it together is an essential component of "doing it yourself."

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,870,496

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,870,496

Expense Breakdown

Grants Paid $1,238,623

Salaries & Benefits $98,000

Fundraising Expenses $3,369

Program Expenses $1,628,754

Other Expenses $308,789

TOTAL EXPENSES $1,645,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,870,496	$165,750	+10.3%
Expenses	$1,645,412	$710,131	+1.3%
Net Income	$225,084	$-544,381	-1.4%

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

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

$98,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Molly Small	Director	40.00	Officer	$65,000	$0	$65,000
Aaron Rose	Founder/Co-Dire	40.00	Officer	$33,000	$0	$33,000
Ingrid Allen	Secretary	0.25	Director	$0	$0	$0
Paul Mittleman	Board Member	0.25	Director	$0	$0	$0
Melodie Mcdaniel	Treasurer	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
2024	No data	No data	No data	No data
2023	$1,870,496	$1,645,412	$258,885	$225,084
2021	$800,700	$214,910	$624,042	$585,790