STORYMAKERS NYC (EIN 881593126) - 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

2022

Legal Domicile

Principal Officer

Katy McNulty

Phone

6572810010

Tax Period

2023-01-01 to 2023-12-31

STORYMAKERS NYC, founded in 2022, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 227% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 76% operating margin.

Mission

StoryMakers is a not-for-profit organization that designs Gospel resources for kids and teens to bring the Bible to life. We want StoryMakers to know God is with them, for them, and actively redeeming them. We create resources for children and churches to support their Christian education.

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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 $1,642,620

Program Service Revenue $0

Investment Income $14,147

Other Revenue $-105,890

TOTAL REVENUE $1,550,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,187

Fundraising Expenses $105,442

Program Expenses $175,612

Other Expenses $283,724

TOTAL EXPENSES $367,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,550,877	$474,073	+2.3%
Expenses	$367,911	$436,780	-0.2%
Net Income	$1,182,966	$37,293	+30.7%

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

Total Directors

$78,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melina Smith	Executive Dir.	40.00	Director	$78,125	$0	$78,125
Jane Grizzle	Director	2.00	Director	$0	$0	$0
Nicole Gibson	Director	2.00	Director	$0	$0	$0
Rebekah Wallin	Director	2.00	Director	$0	$0	$0
JR Randall	Director	2.00	Director	$0	$0	$0
Katy McNulty	Chairman	2.00	Officer	$0	$0	$0
Nathan Rose	Treasurer	2.00	Officer	$0	$0	$0
Aaron Zimmerman	Secretary	2.00	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	$1,550,877	$367,911	$1,804,574	$1,182,966
2023	$1,550,877	$367,911	$1,804,574	$1,182,966
2022	$474,073	$436,780	$389,414	$37,293

STORYMAKERS NYC