MAKE4COVID CO

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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

LAUREN HEBERT

Phone

7207224242

Tax Period

2020-03-23 to 2020-12-31

MAKE4COVID CO, founded in 2020, is a small nonprofit that reported $472K in total revenue in fiscal year 2020. The organization ran a surplus of $135K, a strong 29% operating margin.

Mission

TO CREATE AND IMPLEMENT SOLUTIONS FOR COLORADO AND NEIGHBORING COMMUNITIES THAT ARE IN URGENT NEED AS A RESULT OF THE COVID-19 PANDEMIC.

Program Service Accomplishments

Program 1

Expenses: $322,496

IN RESPONSE TO THE COVID-19 PANDEMIC, MAKE4COVID FORMED TO COORDINATE THE EFFORTS OF MAKERS, DESIGNERS, INDUSTRY EXPERTS AND COMMUNITY VOLUNTEERS SO THAT THEY COULD QUICKLY AND SAFELY DESIGN...

IN RESPONSE TO THE COVID-19 PANDEMIC, MAKE4COVID FORMED TO COORDINATE THE EFFORTS OF MAKERS, DESIGNERS, INDUSTRY EXPERTS AND COMMUNITY VOLUNTEERS SO THAT THEY COULD QUICKLY AND SAFELY DESIGN, PRODUCE, AND TEST CRITICAL PUBLIC HEALTH INTERVENTIONS, DEPLOYING OR DONATING THEM TO THOSE WHO NEEDED THEM MOST. MAKE4COVID HAS CARRIED OUT ACTIVITIES THAT INCLUDE DESIGNING EQUIPMENT (SUCH AS N95 RESPIRATORS, PAPR PUMPS AND HOODS, AND CONTACTLESS THERMOMETERS), AND DESIGNING, MAKING, AND DONATING OVER 120,000 UNITS OF PPE (PRIMARILY FACE SHIELDS AND FABRIC MASKS) TO HUNDREDS OF HOSPITALS, POLICE AND FIRE DEPARTMENTS, AND COMMUNITY HEALTHCARE PROVIDERS ACROSS COLORADO. MAKE4COVID IS ADDRESSING THE URGENT NEED TO INCREASE THE SAFETY OF INDOOR SPACES BY DEVELOPING INTERVENTIONS THAT ACTIVELY DISRUPT THE MOST PREVALENT MODES OF INDOOR DISEASE TRANSMISSION, PARTICULARLY AEROSOLS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $471,745

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $471,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $322,496

Other Expenses $337,013

TOTAL EXPENSES $337,013

Year-over-Year Comparison

	2020	2019	Change
Revenue	$471,745	N/A	N/A
Expenses	$337,013	N/A	N/A
Net Income	$134,732	N/A	N/A

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

2000

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
KAREN CORLISS	BOARD MEMBER	12.00	Director	$0	$0	$0
JONATHAN COTTON	BOARD MEMBER	12.00	Director	$0	$0	$0
KATHERINE GOODMAN	TREASURER	12.00	Officer Director	$0	$0	$0
DAN GRINER	BOARD MEMBER	12.00	Director	$0	$0	$0
LAUREN HEBERT	CO-PRESIDENT	12.00	Officer Director	$0	$0	$0
ANDREW HENDERSON	CO-PRESIDENT	12.00	Officer Director	$0	$0	$0
HAYDEN MCCLAIN	BOARD MEMBER	12.00	Director	$0	$0	$0
HUBERT SMITS	BOARD MEMBER	12.00	Director	$0	$0	$0
MERHIA WIESE	BOARD MEMBER	12.00	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
2020	$471,745	$337,013	$134,732	$134,732