MAPLE MICRODEVELOPMENT (EIN 264010182) - 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

2008

Legal Domicile

Phone

5036795502

Tax Period

2023-01-01 to 2023-12-31

MAPLE MICRODEVELOPMENT, founded in 2008, is a small nonprofit in the International Affairs sector that reported $288K in total revenue in fiscal year 2023. Revenue surged 434% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 60% operating margin.

Mission

Provide financial education and resources to further economic growth in areas of at risk of poverty both domestically and internationally.

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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 $288,135

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $288,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,073

Other Expenses $8,663

TOTAL EXPENSES $115,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,135	$53,970	+4.3%
Expenses	$115,835	$149,273	-0.2%
Net Income	$172,300	$-95,303	-2.8%

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
Mike Sullivan	Director Secretary	3.00	Officer Director	$0	$0	$0
Ruth Vargas Forman	Director	3.00	Director	$0	$0	$0
Jesus Sepulveda	Director	3.00	Director	$0	$0	$0
Cliff Johnson	Director President	3.00	Officer Director	$0	$0	$0
Sharon Letaa	Director	3.00	Officer	$0	$0	$0
Julia Daly	Director	3.00	Officer	$0	$0	$0
Michelle Mirembe	Director Treasurer	3.00	Officer	$0	$0	$0
Maryhope Schoe	Director	3.00	Officer	$0	$0	$0
Cinthya Ammerman Munoz	Director	3.00	Officer	$0	$0	$0
Rosie Yerke	Director	3.00	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
2023	$288,135	$115,835	$231,690	$172,300

MAPLE MICRODEVELOPMENT