MAMRE Inc

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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

1980

Legal Domicile

Principal Officer

Steve Nazaran

Phone

5748769350

Tax Period

2024-07-01 to 2025-06-30

MAMRE Inc, founded in 1980, is a small nonprofit in the Religion sector that reported $117K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $26K, a strong 22% operating margin.

Mission

TO FUND COMMUNITY RELIGIOUS WORKERS THAT PROVIDE GUIDENCE TO DEVELOPMENTALLY DISABLED PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $41,340

Access to community religious services for people with developmental disabilities, where they will be welcomed into assemblies of worship.

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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 $29,277

Program Service Revenue $0

Investment Income $88,181

Other Revenue $0

TOTAL REVENUE $117,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,340

Other Expenses $91,947

TOTAL EXPENSES $91,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$117,458	$261,354	-0.6%
Expenses	$91,947	$213,154	-0.6%
Net Income	$25,511	$48,200	-0.5%

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
Jennfier Kirmes	President	4.00	Officer Director	$0	$0	$0
Rocio Lopez	Vice President	4.00	Officer Director	$0	$0	$0
Tom Nolan	Secretary	4.00	Officer Director	$0	$0	$0
Stephen Nazaran	Treasurer	4.00	Officer Director	$0	$0	$0
Mike Gallagher	Director	4.00	Director	$0	$0	$0
Terry Kiwala	Director	4.00	Director	$0	$0	$0
Marcella Muniz	Director	4.00	Director	$0	$0	$0
Carmen Nelson	Director	4.00	Director	$0	$0	$0
Sonya Reynoso	Director	4.00	Director	$0	$0	$0
Joseph Quane	Non Voting Director	4.00	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
2025	$117,458	$91,947	$2,968,120	$25,511
2024	$261,354	$213,154	$2,885,588	$48,200
2023	$1,077,036	$352,427	$2,526,309	$724,609
2022	$56,356	$128,060	$1,564,815	$-71,704
2021	$174,934	$175,234	$1,847,495	$-300
2020	$233,957	$143,028	$1,647,307	$90,929