THE MARANYUNDO INITIATIVE INC (EIN 261905452) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

LISA TELLEKSON

Phone

6175995972

Tax Period

2023-01-01 to 2023-12-31

THE MARANYUNDO INITIATIVE INC, founded in 2007, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE ORGANIZATION SUPPORTS THE MARANYUNDO GIRLS SCHOOL IN ITS MISSION TO OFFER ACADEMIC EXCELLENCE TO STUDENTS OF ALL BACKGROUNDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,195,280

Program Service Revenue $0

Investment Income $57

Other Revenue $0

TOTAL REVENUE $1,195,337

Expense Breakdown

Grants Paid $1,287,974

Salaries & Benefits $125,555

Fundraising Expenses $60,959

Program Expenses $1,345,521

Other Expenses $80,736

TOTAL EXPENSES $1,494,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,195,337	$1,538,015	-0.2%
Expenses	$1,494,265	$926,611	+0.6%
Net Income	$-298,928	$611,404	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$100,977

Total Directors

$100,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA SMOLOW	EXECUTIVE DIRECTOR	40.00	Officer Director	$100,977	$0	$100,977
LISA TELLEKSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
LANI COOPER	TREASURER	2.00	Officer Director	$0	$0	$0
MEREDITH HANRAHAN	CLERK	2.00	Officer Director	$0	$0	$0
KATHY KANTENGWA MD	DIRECTOR	1.00	Director	$0	$0	$0
LUCY MBABAZI	DIRECTOR	1.00	Director	$0	$0	$0
DAPHNE PETRI	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE WANG	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN FOSS	DIRECTOR	1.00	Director	$0	$0	$0
JULIET MUSABEYEZU	DIRECTOR	1.00	Director	$0	$0	$0
JULIA K SAMTON	DIRECTOR	1.00	Director	$0	$0	$0
PATTY RIBAKOFF	DIRECTOR	1.00	Director	$0	$0	$0
ISABELLE BYUSA	DIRECTOR	1.00	Director	$0	$0	$0
LEANNE CHASE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA CARR	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE WEISS	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$1,195,337	$1,494,265	$983,468	$-298,928
2022	$1,538,015	$926,611	$1,279,548	$611,404
2021	$1,039,924	$904,598	$665,540	$135,326
2020	$773,528	$929,392	$526,951	$-155,864
2019	$338,056	$429,524	$673,510	$-91,468
2018	$571,370	$484,787	$770,811	$86,583

THE MARANYUNDO INITIATIVE INC