HAYS INNOVATION CENTER FOR ADVANCED MANUFACTURING

EIN: 991887819 501(c)(3)

AUSTIN, TX

Total Revenue
$5,773,202
Total Expenses
$967,071
Total Assets
$4,810,049
Net Assets
$4,806,131
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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
2024
Legal Domicile
TX
Principal Officer
MARCUS METZGER
Phone
5127751829
Tax Period
2024-02-22 to 2024-12-31

HAYS INNOVATION CENTER FOR ADVANCED MANUFACTURING, founded in 2024, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024. The organization ran a surplus of $4.8M, a strong 83% operating margin.

Mission

THROUGH OUR THREE PILLARSTRAINING, TECHNOLOGY, AND ECOSYSTEMWE EMPOWER STARTUPS, MANUFACTURERS, AND RESEARCHERS WITH THE TOOLS, TALENT, AND PARTNERSHIPS NEEDED TO THRIVE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,773,202
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,773,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $267,301
Fundraising Expenses $11,400
Program Expenses $17,100
Other Expenses $699,770
TOTAL EXPENSES $967,071

Year-over-Year Comparison

2024 2023 Change
Revenue $5,773,202 N/A N/A
Expenses $967,071 N/A N/A
Net Income $4,806,131 N/A 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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
N/A

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
4
$57,000
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC SPIER PRESIDENT 1.00
Officer Director
$0 $0 $0
JON HOCKENYOS TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT WALKER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARCUS METZGER EXECUTIVE DIRECTOR 40.00
Officer
$57,000 $0 $57,000
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 $5,773,202 $967,071 $4,810,049 $4,806,131
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