MALTA HUMAN SERVICES FOUNDATION

EIN: 133623325 501(c)(3) International Affairs

NEW YORK, NY

Total Revenue
$1,334,271
Total Expenses
$1,271,609
Total Assets
$24,773,398
Net Assets
$24,646,324
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
DE
Principal Officer
REV DR JEFFREY R TREXLE
Phone
2123711522
Tax Period
2024-01-01 to 2024-12-31

MALTA HUMAN SERVICES FOUNDATION, founded in 1991, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.3M left a modest 5% surplus.

Mission

MALTA HUMAN SERVICES FOUNDATION (THE "FOUNDATION") PURPOSE IS TO MAKE GRANTS CONSISTENT WITH THE MISSION OF THE SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES AND OF MALTA, INC. (THE ORDER").

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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 (2024)

Revenue Breakdown

Contributions & Grants $127,385
Program Service Revenue $0
Investment Income $1,206,886
Other Revenue $0
TOTAL REVENUE $1,334,271

Expense Breakdown

Grants Paid $923,951
Salaries & Benefits $0
Fundraising Expenses $14,317
Program Expenses $923,951
Other Expenses $347,658
TOTAL EXPENSES $1,271,609

Year-over-Year Comparison

2024 2023 Change
Revenue $1,334,271 $1,757,505 -0.2%
Expenses $1,271,609 $2,098,851 -0.4%
Net Income $62,662 $-341,346 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW T AOYAMA PRESIDENT 2.00
Officer Director
$0 $0 $0
KEITH CARDOZA VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRISTOPHER PILALAS TREASURER 2.00
Officer Director
$0 $0 $0
LAURE AUBUCHON DIRECTOR 2.00
Director
$0 $0 $0
JOSEPH DUTKOWSKY MD DIRECTOR 2.00
Director
$0 $0 $0
KENNETH CRAIG DIRECTOR 2.00
Director
$0 $0 $0
JEAN MALONY DIRECTOR 2.00
Director
$0 $0 $0
JOHN MITCHELL JR DIRECTOR 2.00
Director
$0 $0 $0
CYNTHIA MORAN DIRECTOR 2.00
Director
$0 $0 $0
ANNE G PEACH DIRECTOR 2.00
Director
$0 $0 $0
THOMAS J REEDY DIRECTOR 2.00
Director
$0 $0 $0
JOSEPH SINDELAR JR DIRECTOR 2.00
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 $1,334,271 $1,271,609 $24,773,398 $62,662
2023 $1,757,505 $2,098,851 $22,965,854 $-341,346
2022 $3,673,825 $1,994,137 $21,101,064 $1,679,688
2021 $4,214,077 $1,376,375 $22,403,657 $2,837,702
2020 $2,467,333 $1,148,481 $19,156,074 $1,318,852
2019 $1,776,369 $990,378 $16,401,145 $785,991
2018 $1,121,147 $998,703 $14,478,063 $122,444
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