MALTA HUMAN SERVICES FOUNDATION

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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

1991

Legal Domicile

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") IS ORGANIZED AND IS CONSISTENT WITH AND IN FURTHERANCE OF THE MISSION OF THE SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES AND OF MALTA, INC. (THE ORDER"). THE FOUNDATION'S PURPOSE IS TO RAISE FUNDS AND MAKE GRANTS TO SUPPORT THE CHARITABLE MISSION OF THE ORDER AND IN PARTICULAR THE CARE OF THE SICK AND THE DEFENSE OF THE CATHOLIC FAITH.

Program Service Accomplishments

Program 1

Expenses: $923,951

THE FOUNDATION PROVIDES GRANTS IN SUPPORT OF THE CHARITABLE MISSION OF 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%)

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

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
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