MAKERUSA INC (EIN 873810812) - 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

2023

Legal Domicile

Principal Officer

STEPHANIE SANTOSO

Phone

4125924729

Tax Period

2024-01-01 to 2024-12-31

MAKERUSA INC, founded in 2023, is a small nonprofit in the Education sector that reported $552K in total revenue in fiscal year 2024. The organization ran a surplus of $95K, a strong 17% operating margin.

Mission

MAKERUSA'S MISSION IS TO PARTNER WITH THE COMMUNITIES THAT HAVE BEEN MOST MARGINALIZED BY UNEQUAL ACCESS AND OPPORTUNITY AND SUPPORT THEIR GOALS TO LEVERAGE MAKER EDUCATION TO ENABLE COMMUNITY-DRIVEN INNOVATION, ENTREPRENEURSHIP AND STEM CAREER PATHWAYS.

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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 $551,576

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $551,590

Expense Breakdown

Grants Paid $5,196

Salaries & Benefits $397,348

Fundraising Expenses $62,435

Program Expenses $299,188

Other Expenses $54,536

TOTAL EXPENSES $457,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$551,590	N/A	N/A
Expenses	$457,080	N/A	N/A
Net Income	$94,510	$0	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

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

$197,996

Total Directors

$197,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLIN LACY	CO FOUNDER AND CHIEF INNOVATION OFFICER AND BOARD MEMBER	40	Officer Director	$99,900	$0	$99,900
STEPHANIE SANTOSO	CO-FOUNDER AND CEO AND BOARD MEMBER	40	Officer Director	$98,096	$0	$98,096
KIMBERLY MOORE	CHAIR	1	Officer Director	$0	$0	$0
RYAN KISH	TREASURER	1	Officer Director	$0	$0	$0
MARSHA FRANCIS	BOARD MEMBER	1	Director	$0	$0	$0
ALEXANDRA HORTON	BOARD MEMBER	1	Director	$0	$0	$0
DAVE KILIMNIK	BOARD MEMBER	1	Director	$0	$0	$0
FABIOLA RIOBE	BOARD MEMBER	1	Director	$0	$0	$0
KELLI CHANEY	BOARD MEMBER	1	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	$551,590	$457,080	$122,360	$94,510

MAKERUSA INC