MADE NEW FOUNDATION 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

2021

Legal Domicile

Principal Officer

RAFAEL QUIROZ

Phone

7608596977

Tax Period

2025-01-01 to 2025-12-31

MADE NEW FOUNDATION INC, founded in 2021, is a small nonprofit in the Crime & Legal sector that reported $488K in total revenue in fiscal year 2025. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $436K left a modest 11% surplus.

Mission

It aims to facilitating the reintegration of formerly incarcerated individuals into society. Additionally, it aims to elevate and support underprivileged communities by harnessing the transformative power of Artificial Intelligence and Virtual Reality to improve lives and societal structures.

Program Service Accomplishments

Program 1

Expenses: $322,500 Revenue: $452,060

Improved Program Description: Virtual Reality Coaching & Online Training: The organization offers cutting-edge Virtual Reality(VR) coaching services to provide immersive, real-world training...

Improved Program Description: Virtual Reality Coaching & Online Training: The organization offers cutting-edge Virtual Reality(VR) coaching services to provide immersive, real-world training experiences. These programs empower individuals to develop essential life skills, such as communication, decision-making, and conflict resolution, in a safe and controlled virtual environment. VR Training Course Development: We also specialize in developing customized online VR training courses, tailored to meet the unique needs of individuals reentering society or those seeking to improve their professional skills. Our VR-based courses offer interactive, hands-on learning experiences that bridge the gap between traditional education and real-life application.

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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 (2025)

Revenue Breakdown

Contributions & Grants $461,060

Program Service Revenue $26,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $487,660

Expense Breakdown

Grants Paid $1,850

Salaries & Benefits $337,445

Fundraising Expenses $25,830

Program Expenses $322,500

Other Expenses $95,111

TOTAL EXPENSES $436,256

Year-over-Year Comparison

	2025	2024	Change
Revenue	$487,660	$246,584	+1.0%
Expenses	$436,256	$179,342	+1.4%
Net Income	$51,404	$67,242	-0.2%

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

Total Directors

$210,485

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON ROYSTER	ADMINISTRATIVE DIRECTOR	5	Director	$52,900	$0	$52,900
SITHY BIN	COMMUNITY ENGAGEMENT DIRECTOR	5	Director	$52,250	$0	$52,250
RAFAEL QUIROZ	EXECUTIVE DIRECTOR	5	Director	$52,000	$0	$52,000
MAJOR BUNTON	DIRECTOR OF PROGRAMMING	5	Director	$53,335	$0	$53,335

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	$487,660	$436,256	$114,820	$51,404
2024	$246,584	$179,342	$66,666	$67,242