MAISON D' AMIS INC (EIN 201938083) - 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

2004

Legal Domicile

Principal Officer

GINA CARMALO

Phone

3374377919

Tax Period

2023-07-01 to 2024-06-30

MAISON D' AMIS INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $448K in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $239K, a strong 54% operating margin.

Mission

PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

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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 $0

Program Service Revenue $447,574

Investment Income $30

Other Revenue $0

TOTAL REVENUE $447,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,149

Fundraising Expenses $0

Program Expenses $195,513

Other Expenses $146,980

TOTAL EXPENSES $208,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$447,604	$239,328	+0.9%
Expenses	$208,129	$204,606	+0.0%
Net Income	$239,475	$34,722	+5.9%

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

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
CASSANDRA BAKENS	BOARD MEMBER	N/A	Director	$0	$0	$0
DERRICK MORRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
CHESTER MOSES	BOARD MEMBER	N/A	Director	$0	$0	$0
GINA CARMALO	PRESIDENT	N/A	Officer	$0	$0	$0
SCOTT PIAS	VICE PRESIDE	N/A	Officer	$0	$0	$0
MICKEY SHANNON	SECRETARY	N/A	Officer	$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	No data	No data	No data	No data
2024	$447,604	$208,129	$1,362,332	$239,475
2023	$239,328	$204,606	$1,413,701	$34,722
2022	$784,221	$87,853	$1,599,052	$696,368
2021	$46,054	$1,020,644	$1,284,791	$-974,590
2020	$168,814	$209,998	$1,261,207	$-41,184
2019	$153,917	$188,322	$1,299,852	$-34,405

MAISON D' AMIS INC