MAKER WORKS COMMUNITY WORKSHOPS

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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

JOSHUA WILLIAMS

Phone

7342224911

Tax Period

2023-01-01 to 2023-12-31

MAKER WORKS COMMUNITY WORKSHOPS, founded in 2020, is a small nonprofit in the Education sector that reported $394K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $434K exceeded revenue, resulting in a 10% operating deficit.

Mission

THROUGH EDUCATIONAL PROGRAMS TO EXPAND KNOWLEDGE AND DEVELOP SKILLS OF ADULTS AND STUDENTS IN OUR COMMUNITY IN A VARIETY OF FABRICATION TECHNOLOGIES; TO ENCOURAGE THE ESTABLISHMENT AND GROWTH OF SMALL BUSINESSES IN OUR COMMUNITY, ESPECIALLY SMALL BUSINESSES LED BY LOW-INCOME PERSONS OR MINORITIES THROUGH ACCESS TO ACCESS TO HIGH CAPITAL EQUIPMENT AND TECHNICAL INSTRUCTION.

Program Service Accomplishments

Program 1

Expenses: $197,310

EXPAND KNOWLEDGE AND SKILLS OF ADULTS AND STUDENTS IN MAKING THINGS

Program 2

Expenses: $143,483

SUPPORT SMALL BUSINESSES THROUGH ACCESS TO EQUIPMENT

Program 3

Expenses: $3,758

CREATE AND SUSTAIN MORE MAKERSPACES

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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 $67,291

Program Service Revenue $326,418

Investment Income $0

Other Revenue $18

TOTAL REVENUE $393,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,866

Fundraising Expenses $0

Program Expenses $344,551

Other Expenses $246,390

TOTAL EXPENSES $434,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,727	$341,939	+0.2%
Expenses	$434,256	$426,710	+0.0%
Net Income	$-40,529	$-84,771	-0.5%

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

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

$24,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA WILLIAMS	EXECUTIVE DI	N/A	Officer	$21,462	$0	$21,462
DALE GROVER	TREASURER	2.00	Officer	$2,635	$0	$2,635
KATHERINE FRANK	DIRECTOR	N/A	Director	$0	$0	$0
SHAWN PELAK	DIRECTOR	N/A	Director	$0	$0	$0
EMILY RODGERS	SECRETARY	N/A	Officer Director	$0	$0	$0
THOMAS ROOT	PRESIDENT	3.00	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	No data	No data	No data	No data
2023	$393,727	$434,256	$185,105	$-40,529
2022	$341,939	$426,710	$231,423	$-84,771
2021	$689,490	$451,407	$301,457	$238,083