MY ARCHITECTURE WORKSHOPS 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

2022

Legal Domicile

Principal Officer

DOMINIQUE MOORE

Phone

2034285133

Tax Period

2024-01-01 to 2024-12-31

MY ARCHITECTURE WORKSHOPS INC, founded in 2022, is a small nonprofit in the Youth Development sector that reported $203K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

MY ARCHITECTURE WORKSHOPS INC. INTRODUCES STUDENTS TO THE FIELDS OF ARCHITECTURE, ENGINEERING, AND CONSTRUCTION (AEC).

Program Service Accomplishments

Program 1

Expenses: $135,064 Revenue: $41,870

MY ARCHITECTURE WORKSHOPS INC. INTRODUCES STUDENTS TO THE FIELDS OF ARCHITECTURE, ENGINEERING, AND CONSTRUCTION (AEC). WORKSHOPS AND COLLABORATION FOCUS ON ENGAGING YOUNG PEOPLE WHO ARE INTERESTED IN EXPLORING CAREERS IN THE AEC INDUSTRIES. OUR PROGRAM PROVIDES THE RESOURCES AND EDUCATIONAL EVENTS TO ADVANCE THE CAUSE OF EQUITY, DIVERSITY, AND INCLUSION.

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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 $160,917

Program Service Revenue $41,870

Investment Income $0

Other Revenue $0

TOTAL REVENUE $202,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,993

Fundraising Expenses $0

Program Expenses $135,064

Other Expenses $74,525

TOTAL EXPENSES $210,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,787	$159,632	+0.3%
Expenses	$210,518	$85,828	+1.5%
Net Income	$-7,731	$73,804	-1.1%

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

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

$10,000

Total Directors

$24,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMINIQUE MOORE	PRESIDENT	20.00	Officer Director	$10,000	$0	$10,000
ALEX HIDALGO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SAMMY MOORE	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA SPANGLER	ART DIRECTOR	1.00	Director	$0	$0	$0
ANGIE HUNT	DIRECTOR OF EDUCATION	20.00	Director	$9,000	$0	$9,000
ANDREW OSTRANDER	DIRECTOR	1.00	Director	$0	$0	$0
JAYNAB ROSE	DIRECTOR	1.00	Director	$0	$0	$0
JAMEL KEMP	DIRECTOR OF OPERATIONS	5.00	Director	$0	$0	$0
ERIN HAWKINS	ASSISTANT DIRECTOR OF PROGRAMMING	5.00	Director	$5,440	$0	$5,440
SHAI REIMERS	COMMUNICATIONS DIRECTOR	1.00	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
2024	$202,787	$210,518	$84,958	$-7,731