MAXAID (EIN 352577906) - 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

2016

Legal Domicile

Principal Officer

PATRICIA GARCIA-GONZALEZ

Phone

4257788660

Tax Period

2024-01-01 to 2024-12-31

MAXAID, founded in 2016, is a major nonprofit in the Diseases & Disorders sector that reported $309.1M in total revenue in fiscal year 2024. Expenses of $371.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

MAXAID IS A 501(C)(3) NON-PROFIT SUBSIDIARY OF THE MAX FOUNDATION, SUPPORTING ITS MISSION TO ACCELERATE HEALTH EQUITY BY DELIVERING MEDICATION, TECHNOLOGY, AND SERVICES TO PATIENTS FACING CANCER AND OTHER CRITICAL ILLNESSES, FOCUSING OUR ENERGY ON THOSE NO ONE ELSE IS HELPING.

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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 $309,073,442

Program Service Revenue $0

Investment Income $46,312

Other Revenue $0

TOTAL REVENUE $309,119,754

Expense Breakdown

Grants Paid $363,316,002

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $371,008,697

Other Expenses $7,699,219

TOTAL EXPENSES $371,015,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,119,754	$311,110,506	0.0%
Expenses	$371,015,221	$295,174,481	+0.3%
Net Income	$-61,895,467	$15,936,025	-4.9%

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

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

$577,348

Total Directors

$349,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA GARCIA-GONZALEZ	CHIEF EXECUTIVE OFFICER	5.00	Officer Director	$0	$26,903	$349,289
PAULA BOULTBEE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CURT MALLOY	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
JERALD JERRY RADICH MD	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN JERIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MABEL WOLOJ	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
EDGAR THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA PIA RUFFILLI	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN MENAPACE	CFO & VP, ADMINISTRATION	2.00	Officer	$0	$18,740	$228,059

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	$309,119,754	$371,015,221	$73,562,738	$-61,895,467
2023	$311,110,506	$295,174,481	$136,816,838	$15,936,025
2022	$317,889,984	$374,245,160	$121,782,891	$-56,355,176
2021	$455,604,907	$470,828,729	$177,397,532	$-15,223,822
2020	$521,790,603	$439,372,145	$193,262,872	$82,418,458
2019	$185,050,573	$256,924,291	$110,472,066	$-71,873,718
2018	$295,408,696	$253,356,148	$182,220,385	$42,052,548

MAXAID