MADRE INC (EIN 133280194) - 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

1983

Legal Domicile

Principal Officer

YIFAT SUSSKIND

Phone

2126270444

Tax Period

2023-10-01 to 2024-09-30

MADRE INC, founded in 1983, is a community nonprofit in the International Affairs sector that reported $9.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $13.7M exceeded revenue, resulting in a 42% operating deficit.

Mission

MADRE INC.'S MISSION IS TO ADVANCE WOMEN'S HUMAN RIGHTS BY MEETING URGENT NEEDS IN COMMUNITIES AND BUILDING LASTING SOLUTIONS TO THE CRISES WOMEN FACE.

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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 $8,788,216

Program Service Revenue $0

Investment Income $830,217

Other Revenue $59,203

TOTAL REVENUE $9,677,636

Expense Breakdown

Grants Paid $5,287,266

Salaries & Benefits $4,980,387

Fundraising Expenses $913,535

Program Expenses $11,137,740

Other Expenses $3,350,397

TOTAL EXPENSES $13,704,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,677,636	$8,492,300	+0.1%
Expenses	$13,704,450	$13,897,405	0.0%
Net Income	$-4,026,814	$-5,405,105	-0.3%

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

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

$365,032

Total Directors

Key Employees

$598,131

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANIKA RAHMAN	DIRECTOR	3.00	Officer Director	$0	$0	$0
BLAINE BOOKEY	BOARD CO-CHAIR	3.00	Officer Director	$0	$0	$0
ANNE HESS	BOARD CO-CHAIR	3.00	Officer Director	$0	$0	$0
CARLA CHRISTOFFERSON	TREASURER	3.00	Officer Director	$0	$0	$0
ANNA KENNEDY	SECRETARY	3.00	Officer Director	$0	$0	$0
CHRIS PRICE	DIRECTOR	3.00	Director	$0	$0	$0
NADIA ALLAUDIN	DIRECTOR	3.00	Director	$0	$0	$0
RAMATU BANGURA	DIRECTOR (LEFT 9/24)	3.00	Director	$0	$0	$0
RHONDA DIAZ CALDEWAY	DIRECTOR	3.00	Director	$0	$0	$0
EUNIQUE JONES-GIBSON	DIRECTOR	3.00	Director	$0	$0	$0
YIFAT SUSSKIND	EXECUTIVE DIR.	40.00	Officer	$288,291	$76,741	$365,032
LAUREN DASSE	SR. DIR. OF ADVOCACY	40.00	Key Emp	$170,871	$44,168	$215,039
DELISHA SYLVESTER	SR. DIR. OF PEOPLE AND CULTURE	40.00	Key Emp	$173,411	$43,370	$216,781
MUADI MUKENGE	SR. DIR. OF EXTERNAL AFFAIRS	40.00	Key Emp	$154,135	$12,176	$166,311
THERESE S VAUGHN	SR. DIRECTOR OF GRANTMAKING	40.00	Highest	$146,674	$12,634	$159,308
JENNIFER M KIRBY	HUMAN RIGHTS ADVOCACY DIRECTOR	32.00	Highest	$130,954	$18,457	$149,411
DIANA D DUARTE	DIRECTOR OF POLICY & STRATEGIC ENGAGEMENT	40.00	Highest	$127,662	$47,368	$175,030
DIVYA S SOORYAKUMAR	DIRECTOR OF GRANTMAKING	40.00	Highest	$120,728	$18,166	$138,894
BRITTNEY S BARTLETT	DIRECTOR OF INDIVIDUAL GIVING	40.00	Highest	$115,402	$16,758	$132,160

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	$9,677,636	$13,704,450	$26,234,527	$-4,026,814
2023	$8,492,300	$13,897,405	$29,634,783	$-5,405,105
2022	$30,735,703	$10,730,813	$34,384,161	$20,004,890
2021	$10,077,955	$8,973,855	$15,494,052	$1,104,100
2020	$5,999,217	$7,209,141	$14,191,453	$-1,209,924
2019	$9,070,118	$7,121,146	$14,878,099	$1,948,972
2018	$9,581,431	$5,184,113	$13,240,595	$4,397,318

MADRE INC