ADMINSTRATIVE MAINTENANCE FUND

EIN: 061456222

BERLIN, CT

Total Revenue
$634,981
Total Expenses
$491,159
Total Assets
$585,968
Net Assets
$585,968
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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
1996
Legal Domicile
CT
Principal Officer
MICHAEL MOCONYI
Phone
8602595340
Tax Period
2025-01-01 to 2025-12-31

ADMINSTRATIVE MAINTENANCE FUND, founded in 1996, is a small nonprofit that reported $635K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 23% operating margin.

Mission

ADMINISTRATION OF LABOR CONTRACTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $620,848
Investment Income $14,133
Other Revenue $0
TOTAL REVENUE $634,981

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $491,159
TOTAL EXPENSES $491,159

Year-over-Year Comparison

2025 2024 Change
Revenue $634,981 $514,923 +0.2%
Expenses $491,159 $439,319 +0.1%
Net Income $143,822 $75,604 +0.9%
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

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Governance

Voting Members
1
Independent Members
1
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL R MOCONYI TRUSTEE 1.00
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
2025 $634,981 $491,159 $585,968 $143,822
2024 No data No data No data No data
2023 $425,792 $434,154 $365,126 $-8,362
2022 $401,165 $386,311 $359,581 $14,854
2021 $344,514 $359,775 $359,704 $-15,261
2020 $352,508 $351,596 $377,619 $912
2019 $491,684 $390,569 $374,686 $101,115
2018 $421,883 $370,166 $271,188 $51,717
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