MAYA ORGANIZATION

🔒

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

2009

Legal Domicile

Principal Officer

Christy Cozby

Phone

4129457670

Tax Period

2024-01-01 to 2024-12-31

MAYA ORGANIZATION, founded in 2009, is a small nonprofit in the Human Services sector that reported $565K in total revenue in fiscal year 2024. Expenses of $622K exceeded revenue, resulting in a 10% operating deficit.

Mission

MAYA's mission is to empower BIPOC and marginalized birthing people and birth workers and to create positive change in the systems that impact them.

Program Service Accomplishments

Program 1

Expenses: $299,865 Revenue: $299,865

MAYA provides perinatal support services - including mentorship, education, labor and delivery support (doula care), and mental health counseling - to pregnant, birthing, and postpartum people in...

MAYA provides perinatal support services - including mentorship, education, labor and delivery support (doula care), and mental health counseling - to pregnant, birthing, and postpartum people in Allegheny County.

Program 2

Expenses: $86,204 Revenue: $86,204

MAYA provided individual and group counseling to incarcerated and previously incarcerated people, and perinatal care to incarcerated pregnant and postpartum women.

Program 3

Expenses: $10,558 Revenue: $24,000

MAYA provided fee-for-service professional development for medical practitioners and community providers.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $540,308

Program Service Revenue $24,000

Investment Income $1,061

Other Revenue $0

TOTAL REVENUE $565,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,064

Fundraising Expenses $42,771

Program Expenses $396,627

Other Expenses $163,088

TOTAL EXPENSES $622,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$565,369	$594,754	0.0%
Expenses	$622,152	$445,711	+0.4%
Net Income	$-56,783	$149,043	-1.4%

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

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

$200,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christy Cozby	Executive Director	35	Officer Highest	$50,000	$50,000	$100,000
Amber Edmunds	Director of Civic Engagement	35	Officer	$50,000	$50,000	$100,000
Brooke Christy	Board Member	0.5	Director	$0	$0	$0
Taneshya Wood-Williams	Board Chair	0.5	Officer Director	$0	$0	$0
Inga Briggs	Board Treasurer	0.5	Officer Director	$0	$0	$0
Laura McCarthy	Board Secretary	0.5	Officer Director	$0	$0	$0
Zuly Inirio	board member	0.5	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	$565,369	$622,152	$434,337	$-56,783
2023	$594,754	$445,711	$478,977	$149,043
2022	$416,729	$280,738	$208,317	$135,991
2021	$107,647	$234,282	$77,955	$-126,635
2020	$314,045	$134,334	$194,586	$179,711
2019	$126,282	$205,874	$7,316	$-79,592
2018	$222,131	$161,297	$80,364	$60,834