MAP FOUNDATION INC (EIN 260248390) - 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

2007

Legal Domicile

Principal Officer

RICK AVARE

Phone

8593358361

Tax Period

2024-04-01 to 2025-03-31

MAP FOUNDATION INC, founded in 2007, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Net assets of $3.8M represent 41 months of operating reserves.

Mission

TO PROVIDE SUPPORT TO PROGRAMS THAT BENEFIT YOUNG PEOPLE BY SUPPLYING ONGOING OPPORTUNITIES FOR MENTORING AS WELL AS THE DEVELOPMENT OF WELL ROUNDED INDIVIDUALS WHO WILL BE OF BENEFIT TO OUR COMMUNITIES.

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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 $720,606

Program Service Revenue $0

Investment Income $451

Other Revenue $383,578

TOTAL REVENUE $1,104,635

Expense Breakdown

Grants Paid $1,096,837

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,096,837

Other Expenses $0

TOTAL EXPENSES $1,096,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,104,635	$1,674,558	-0.3%
Expenses	$1,096,837	$1,352,361	-0.2%
Net Income	$7,798	$322,197	-1.0%

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
RICK AVARE	Chairman	5.00	Officer Director	$0	$0	$0
JAMAL MASHBURN	Vice President	1.00	Officer Director	$0	$0	$0
KAREN M BOENS	Secretary	5.00	Officer Director	$0	$0	$0
DILLON AVARE	Director	5.00	Director	$0	$0	$0
RALPH CURRIE	Treasurer	2.00	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	$1,104,635	$1,096,837	$5,036,096	$7,798
2024	$1,674,558	$1,352,361	$5,071,396	$322,197
2023	$1,551,478	$864,346	$4,794,511	$687,132
2022	$1,084,920	$847,540	$4,783,832	$237,380
2021	$636,099	$396,858	$4,695,011	$239,241
2020	$482,291	$258,074	$4,233,544	$224,217
2019	$766,145	$167,250	$4,158,904	$598,895

MAP FOUNDATION INC