MAFLA 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

1982

Legal Domicile

Principal Officer

VILMA NASUTI-BIBEAU

Phone

9789579855

Tax Period

2024-01-01 to 2024-12-31

MAFLA INC, founded in 1982, is a small nonprofit in the Education sector that reported $207K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $193K left a modest 7% surplus.

Mission

TO EMPOWER A DIVERSE COMMUNITY OF LANGUAGE EDUCATORS THROUGH ADVOCACY, LEARNING, AND SUPPORT OF WORLD CLASS LANGUAGE INSTRUCTION.

Program Service Accomplishments

Program 1

Expenses: $4,100

OTHER PROGRAMS INCLUDING NEWSLETTER, WEBSITE MAINTENANCE, ETC.

Program 2

Expenses: $43,559

DURING THE SUMMER MONTHS, MEMBERS CAN PARTICIPATE IN ANNUAL IMMERSION WORKSHOPS, WHICH PROVIDE PARTICIPANTS THE OPPORTUNITY TO SPEND UP TO THREE DAYS IN AN IMMERSION SETTING TO ENHANCE THEIR LANGUAGE...

Program 3

Expenses: $114,549

PREPARATION TO HOST A CONFERENCE WITH OVER 800 FOREIGN LANGUAGE TEACHERS ABOUT LINGUISTICS, CULTURE, AND PEDAGOGY.

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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 $51,163

Program Service Revenue $154,940

Investment Income $672

Other Revenue $0

TOTAL REVENUE $206,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,208

Other Expenses $192,618

TOTAL EXPENSES $192,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,775	$190,037	+0.1%
Expenses	$192,618	$208,042	-0.1%
Net Income	$14,157	$-18,005	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VILMA NASUTI-BIBEAU	PRESIDENT	7.00	Officer Director	$0	$0	$0
MICHAEL TRAVERS	VP	7.00	Officer Director	$0	$0	$0
DANJA MAHONEY	CLERK	7.00	Officer Director	$0	$0	$0
PAT DIPILLO	PAST PRESIDE	3.00	Officer Director	$0	$0	$0
DIANE MEGHAN	TREASURER	7.00	Officer Director	$0	$0	$0
REBEKAH BRAY RANKIN	DIRECTOR	7.00	Director	$0	$0	$0
RONIE R WEBSTER	DIRECTOR	7.00	Director	$0	$0	$0
LARRY WEBSTER	WEBMASTER	7.00	Director	$0	$0	$0
AKILAH COBHAM	DIRECTOR	3.00	Director	$0	$0	$0
AMY ST ARNAUD	DIRECTOR	3.00	Director	$0	$0	$0
BARBARA BARNETT	DIRECTOR	3.00	Director	$0	$0	$0
BOBBY SULLIVAN	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTINA TORO	DIRECTOR	3.00	Director	$0	$0	$0
ERICA POLLARD	DIRECTOR	3.00	Director	$0	$0	$0
EVAN GREENWALD	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER FAULKNER	DIRECTOR	3.00	Director	$0	$0	$0
JESSICA KAPLAN	DIRECTOR	3.00	Director	$0	$0	$0
KATIA MARTICORENA	DIRECTOR	3.00	Director	$0	$0	$0
KATY CEN	DIRECTOR	3.00	Director	$0	$0	$0
KRISTIN GILLETT	DIRECTOR	3.00	Director	$0	$0	$0
LILIANE DUSEWOIR	DIRECTOR	3.00	Director	$0	$0	$0
MIA CORREIA ED D	DIRECTOR	3.00	Director	$0	$0	$0
TERESA BENEDETTI	DIRECTOR	7.00	Director	$0	$0	$0
TERRESA PIETRO	ADJUNCT	3.00	Director	$0	$0	$0
VICKY DANNUNZIO	DIRECTOR	3.00	Director	$0	$0	$0
JOYCE BECKWITH	DIRECTOR	3.00	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	$206,775	$192,618	$371,329	$14,157
2023	$190,037	$208,042	$357,172	$-18,005
2022	$159,201	$154,181	$375,227	$5,020
2021	$68,910	$51,700	$373,122	$17,210
2020	$84,043	$74,820	$354,807	$9,223
2019	$268,577	$276,474	$343,964	$-7,897
2018	$302,128	$285,752	$351,861	$16,376