MAE ORGANIZATION INC (EIN 364836852) - 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

ANA ISABEL DOS REIS-COUTO

Phone

4015950503

Tax Period

2025-01-01 to 2025-12-31

MAE ORGANIZATION INC, founded in 2008, is a small nonprofit in the Employment sector that reported $284K in total revenue in fiscal year 2025.

Mission

PROVIDE BASIC LIFE NEEDS AND HOLISTIC PROGRAMS TO THOSE AFFECTED BY HOMELESSNESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $260,097

Program Service Revenue $0

Investment Income $0

Other Revenue $23,406

TOTAL REVENUE $283,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,871

Fundraising Expenses $19,834

Program Expenses $130,870

Other Expenses $196,919

TOTAL EXPENSES $298,790

Year-over-Year Comparison

	2025	2024	Change
Revenue	$283,503	$262,514	+0.1%
Expenses	$298,790	$280,836	+0.1%
Net Income	$-15,287	$-18,322	-0.2%

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

Volunteers

100

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
MARTINHA JAVID	DIRECTOR	5.00	Officer Director	$0	$0	$0
ANA ISABEL DOS REIS COUTO	PRESIDENT	20.00	Officer Director	$0	$0	$0
PAUL HARRIS	TREASURER	20.00	Officer Director	$0	$0	$0
MARIE BOUTIN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CRISTINA AMEDEO	DIRECTOR	5.00	Officer Director	$0	$0	$0
CELINE BIBEAULT	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
MARIANNE PHELAN	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
ROSA CIUNCI	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
ROB LEVINE	SECRETARY	5.00	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
2025	$283,503	$298,790	$128,546	$-15,287
2024	$262,514	$280,836	$143,072	$-18,322
2022	$230,346	$88,631	$196,357	$141,715

MAE ORGANIZATION INC