THE MAKERS CHILD (EIN 883496486) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Holly Willoughby

Phone

7063319185

Tax Period

2023-01-01 to 2023-12-31

THE MAKERS CHILD, founded in 2010, is a small nonprofit in the Human Services sector that reported $664K in total revenue in fiscal year 2023. The organization ran a surplus of $646K, a strong 97% operating margin.

Mission

The Maker's Child conducts a respite program for special needs children and adults monthly within Marshall County. This program offers the families to leave their special needs child and siblings with the organization for a night of games, music, lessons, sensory play and, activities while parents or caregivers enjoy a respite.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $663,691

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $663,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,036

Program Expenses $10,633

Other Expenses $17,665

TOTAL EXPENSES $17,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$663,691	N/A	N/A
Expenses	$17,665	N/A	N/A
Net Income	$646,026	$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

N/A

Volunteers

400

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Holly Willoughby	Director	10	Director	$0	$0	$0
Jennie Baker	Board Member	2	Director	$0	$0	$0
Selena Mahan	Board Member	2	Director	$0	$0	$0
Cody Nix	Board Member	2	Director	$0	$0	$0
Tamyra Yarbrough	Board Member	2	Director	$0	$0	$0
Sammy Willoughby	Vice President	10	Officer	$0	$0	$0
Carol Mullinax	Treasurer	5	Officer	$0	$0	$0
Britney Truett	Secretary	2	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	$663,691	$17,665	$652,964	$646,026

THE MAKERS CHILD