MAKERS HUB (EIN 844870984) - 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

2021

Legal Domicile

Principal Officer

Adrianne Ferree

Phone

3104224576

Tax Period

2024-01-01 to 2024-12-31

MAKERS HUB, founded in 2021, is a small nonprofit in the Employment sector that reported $258K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 22% operating margin.

Mission

The Makers Hub has created a community Makerspace that offers equal access to tools workshops equipment and resources that inspire creativity facilitate lifelong learning and provide inclusive and equitable opportunities for all. We host workshops at our Tool Library & Makerspace centered on an introduction to trade work that provide opportunities to explore alternative career pathways and support learning new trades or creative works. Additionally we raise the visibility of the circular economy model through our Community Repair Clinics. Our school programs provide introductions to a variety of careers and hands-on experience in creative arts and trade work.

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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 $247,282

Program Service Revenue $6,208

Investment Income $4,314

Other Revenue $0

TOTAL REVENUE $257,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,815

Fundraising Expenses $0

Program Expenses $173,648

Other Expenses $96,572

TOTAL EXPENSES $200,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,804	$163,899	+0.6%
Expenses	$200,387	$69,743	+1.9%
Net Income	$57,417	$94,156	-0.4%

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

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
Adrianne Ferree	Executive Director Board President	40.00	Officer	$0	$0	$0
Aaron Vorhees	Vice President	5.00	Officer	$0	$0	$0
Keisha Godwin	Secretary	5.00	Officer	$0	$0	$0
Emanuel Jiminez	Treasurer	5.00	Officer	$0	$0	$0
Daniel Camin	Director at Large	5.00	Officer	$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	$257,804	$200,387	$159,218	$57,417

MAKERS HUB