MADE Houston

EIN: 861752683 501(c)(3) Education

Houston, TX

Total Revenue
$415,999
Total Expenses
$450,159
Total Assets
$82,274
Net Assets
$82,274
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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
TX
Principal Officer
Margarita Moreno
Phone
8325536316
Tax Period
2023-07-01 to 2024-06-30

MADE Houston, founded in 2021, is a small nonprofit in the Education sector that reported $416K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

MADE Houston is a school for students grades 1-8 with learning differences.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,038
Program Service Revenue $407,961
Investment Income $0
Other Revenue $0
TOTAL REVENUE $415,999

Expense Breakdown

Grants Paid $0
Salaries & Benefits $354,250
Fundraising Expenses $21,523
Program Expenses $295,177
Other Expenses $95,909
TOTAL EXPENSES $450,159

Year-over-Year Comparison

2023 2022 Change
Revenue $415,999 $474,179 -0.1%
Expenses $450,159 $451,786 0.0%
Net Income $-34,160 $22,393 -2.5%
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

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Governance

Voting Members
3
Independent Members
2
Employees
6
Volunteers
2

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
3
$70,156
Total Directors
3
$70,156
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Margarita Moreno President 5.00
Officer Director
$0 $0 $0
Chris Zaddach VP, Treasurer, Head of Sch 40.00
Officer Director
$67,756 $2,400 $70,156
Karen Buchine Secretary 2.00
Officer 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
2025 No data No data No data No data
2024 $415,999 $450,159 $82,274 $-34,160
2023 $474,179 $451,786 $116,434 $22,393
2022 $449,667 $403,119 $94,041 $46,548
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