FRIENDS OF MAITI NEPAL A NON-PROFIT CORPORATION (EIN 043567790) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

BRIGITTE CAZALIS-COLLINS

Phone

6177421957

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF MAITI NEPAL A NON-PROFIT CORPORATION, founded in 2001, is a small nonprofit in the International Affairs sector that reported $211K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $354K exceeded revenue, resulting in a 68% operating deficit.

Mission

TO RAISE AWARENESS OF THE SEX TRAFFICKING OF GIRLS AND YOUNG WOMEN IN NEPAL AND INDIA.

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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 $210,701

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,701

Expense Breakdown

Grants Paid $306,100

Salaries & Benefits $0

Fundraising Expenses $20,459

Program Expenses $307,025

Other Expenses $47,892

TOTAL EXPENSES $353,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,701	$228,901	-0.1%
Expenses	$353,992	$191,963	+0.8%
Net Income	$-143,291	$36,938	-4.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIGITTE CAZALIS-COLLINS	PRESIDENT/DIRECTOR	40.00	Officer Director	$0	$0	$0
JOHN EVANS	SECRETARY	10.00	Officer Director	$0	$0	$0
SHELLY DEE	TREASURER/CLERK	10.00	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
2024	No data	No data	No data	No data
2023	$210,701	$353,992	$183,084	$-143,291
2022	$228,901	$191,963	$327,715	$36,938
2021	$245,922	$337,253	$289,006	$-91,331
2020	$301,624	$369,275	$380,583	$-67,651
2019	$299,255	$123,836	$448,061	$175,419
2018	$293,238	$303,743	$272,625	$-10,505

FRIENDS OF MAITI NEPAL A NON-PROFIT CORPORATION