FRIENDS OF MALTA HOUSE (EIN 266335821) - 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

Principal Officer

MARY KULHANEK

Phone

2038570088

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF MALTA HOUSE, founded in 2008, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $30K in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $21K, a strong 68% operating margin.

Mission

FRIENDS OF MALTA HOUSE IS A SUPPORTING ORGANIZATION FOR MALTA HOUSE INC. ESTABLISHED TO FOSTER, SUPPORT, AND ADVANCE ITS MISSION THROUGH RAISING, MANAGING, AND DISBURSING FUNDS FOR MALTA HOUSE INC. AND FUNDING RELATED CAPITAL IMPROVEMENTS AND EXPENDITURES.

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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 $0

Program Service Revenue $0

Investment Income $30,024

Other Revenue $0

TOTAL REVENUE $30,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,461

Other Expenses $9,461

TOTAL EXPENSES $9,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,024	$273,791	-0.9%
Expenses	$9,461	$90,960	-0.9%
Net Income	$20,563	$182,831	-0.9%

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
PAMELA SHILING STARTED 12025	TRUSTEE	0.10	Director	$0	$0	$0
MICHAEL YAO RESIGNED 122024	TRUSTEE	0.10	Director	$0	$0	$0
PIERRE FERRAGU	TRUSTEE	0.10	Director	$0	$0	$0
ANNE GAGNON	CHAIR	1.00	Officer Director	$0	$0	$0
DOUG INGRAM	TRUSTEE	0.10	Director	$0	$0	$0
MARY KULHANEK	TRUSTEE	0.10	Director	$0	$0	$0
MELE ORENDORF	TRUSTEE	0.10	Director	$0	$0	$0
KIM PETRONE	TRUSTEE	0.10	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
2025	$30,024	$9,461	$1,831,747	$20,563
2024	$273,791	$90,960	$1,918,401	$182,831
2023	$-20,051	$120,051	$1,657,783	$-140,102
2022	$101,068	$83,707	$1,652,043	$17,361
2021	$159,892	$88,043	$1,865,719	$71,849
2020	$116,893	$71,248	$2,067,951	$45,645
2019	$67,131	$79,263	$1,582,811	$-12,132
2018	$85,628	$86,691	$1,298,908	$-1,063

FRIENDS OF MALTA HOUSE