MAKE MONEY MATTER 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

DANIEL CHAVES

Phone

5039222767

Tax Period

2023-01-01 to 2023-12-31

MAKE MONEY MATTER INC, founded in 2022, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $411K in total revenue in fiscal year 2023. The organization ran a surplus of $260K, a strong 63% operating margin.

Mission

MAKE MONEY MATTER SEEKS TO ELIMINATE HUMAN TRAFFICKING OF MINORS. THE ORGANIZATION RAISES RESOURCES FROM HIGH PERFORMING ENTREPRENEURS & SMALL BUSINESSES. THE ORGANIZATION DEPLOYS FINANCIAL AND CONSULTING RESOURCES TO CHARITIES PROVIDING DIRECT SERVICES TO DISADVANTAGED CHILDREN AND WOMEN IN THE UNITED STATES AND INTERNATIONALLY.

Program Service Accomplishments

Program 1

Expenses: $31,800 Revenue: $0

GENESIS IS A DRUG TREATMENT PROGRAM FOR WOMEN IN ENSENADA MEXICO. MAKE MONEY MATTER SUPPORTS THE PROGRAMS AND FACILITIES FOR THE DEPENDENT CHILDREN (15-60 CHILDREN AT A TIME) WHO ARE AT HIGH RISK FOR BEING CAPTURED INTO HUMAN TRAFFICKING. THE FOUNDATION IS PRIMARILY FOCUSED ON EXPANDING THE PHYSICAL FACILITIES. ADDITIONAL SUPPORT IS PROVIDED FOR THE ONGOING CARE OF THE RESIDENT CHILDREN. THE FOUNDATION PROVIDED RESOURCES FOR THE LEGAL FORMATION OF A MEXICAN CIVIL ASSOCIATION THAT WILL ALLOW FOR THE PRUDENT ADMINISTRATION OF THE FOUNDATION'S PROGRAM GRANTS.

Program 2

Expenses: $21,000 Revenue: $0

INTERNATIONAL NETWORK OF HEARTS IS A RESIDENTIAL TREATMENT PROGRAM FOR CHILDREN PREVIOUSLY ENSLAVED INTO HUMAN TRAFFICKING. THE CHARITY PROVIDES MEDICAL CARE, PHYSICAL CARE, AND EDUCATION FOR THE...

INTERNATIONAL NETWORK OF HEARTS IS A RESIDENTIAL TREATMENT PROGRAM FOR CHILDREN PREVIOUSLY ENSLAVED INTO HUMAN TRAFFICKING. THE CHARITY PROVIDES MEDICAL CARE, PHYSICAL CARE, AND EDUCATION FOR THE 20-40 RESIDENTS. MAKE MONEY MATTER PROVIDES GRANT FUNDS FOR MEDICAL AND PHYSICAL CARE.

Program 3

Expenses: $17,600 Revenue: $17,600

CLAIRE'S PLACE FOUNDATION PROVIDES SUPPORT SERVICES FOR INDIVIDUALS, CHILDREN, AND FAMILIES AFFECTED BY CYSTIC FIBROSIS. MAKE MONEY MATTER FACILITATED AN INITIATIVE OF DIRECTED FUNDS FOR...

CLAIRE'S PLACE FOUNDATION PROVIDES SUPPORT SERVICES FOR INDIVIDUALS, CHILDREN, AND FAMILIES AFFECTED BY CYSTIC FIBROSIS. MAKE MONEY MATTER FACILITATED AN INITIATIVE OF DIRECTED FUNDS FOR DISADVANTAGED CHILDREN IN CLAIRE'S PLACE PROGRAMS.

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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 $411,062

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $411,062

Expense Breakdown

Grants Paid $73,650

Salaries & Benefits $0

Fundraising Expenses $22,470

Program Expenses $73,650

Other Expenses $69,780

TOTAL EXPENSES $150,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,062	N/A	N/A
Expenses	$150,955	N/A	N/A
Net Income	$260,107	$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

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	Role	Reportable Comp	Other Comp	Total
DANIEL CHAVES	PRESIDENT	Officer Director	$0	$0	$0
COLE HATTER	VICE PRESIDENT	Officer Director	$0	$0	$0
PAUL MICHAEL RASPA JR	SECRETARY/TREASURER	Officer Director	$0	$0	$0
JARAMY WILSON	VICE PRESIDENT	Officer Director	$0	$0	$0
SANJA HATTER	VICE PRESIDENT	Officer 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
2023	$411,062	$150,955	$270,975	$260,107