MayaWorks Inc (EIN 061459324) - 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

1996

Legal Domicile

Principal Officer

Jeannie Balanda

Phone

3122438050

Tax Period

2017-10-01 to 2018-09-30

MayaWorks Inc, founded in 1996, is a small nonprofit that reported $121K in total revenue in fiscal year 2017. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $135K exceeded revenue, resulting in a 12% operating deficit.

Mission

Promote the economic well-being of Mayan artisans.

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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 (2017)

Revenue Breakdown

Contributions & Grants $40,044

Program Service Revenue $14,200

Investment Income $204

Other Revenue $66,090

TOTAL REVENUE $120,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,666

Fundraising Expenses $5,346

Program Expenses $118,425

Other Expenses $103,803

TOTAL EXPENSES $135,469

Year-over-Year Comparison

	2017	2016	Change
Revenue	$120,538	$153,650	-0.2%
Expenses	$135,469	$165,690	-0.2%
Net Income	$-14,931	$-12,040	+0.2%

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
Jeannie Balanda	Executive Director	020.00	Officer Director	$0	$0	$0
Phyllis Nickel	President	001.00	Officer Director	$0	$0	$0
Patricia Ehlert	Secretary	001.00	Officer Director	$0	$0	$0
Pat Krause	Director	001.00	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
2018	$120,538	$135,469	$102,216	$-14,931

MayaWorks Inc