MAE AVA CARSE FOUNDATION

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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

1992

Legal Domicile

Principal Officer

DEBORAH J PAYNE

Tax Period

2019-01-01 to 2019-12-31

MAE AVA CARSE FOUNDATION, founded in 1992, is a micro nonprofit in the Human Services sector that reported $17K in total revenue in fiscal year 2019. Revenue surged 345% from the prior year, signaling strong growth momentum. Expenses of $15K left a modest 9% surplus.

Mission

FOSTER NONVIOLENT AND HEALTHY COMMUNITIES THROUGH SUPPORTIVE HOUSING PROGRAMS, PROMOTING NON-VIOLENCE AND DEVELOPING ANGER MANAGEMENT PROGRAMS FOR YOUTH AND YOUNG ADULTS.

Program Service Accomplishments

Program 1

Expenses: $14,320 Revenue: $22,686

PROVIDE SUPPORTIVE HOUSING FOR ONE FAMILY FOR EIGHT MONTHS.PROVIDED SUPPORTIVE HOUSING FOR ONE FAMILY FOR SEVEN MONTHS

Program 2

COMPLETED DESIGN OF A FAMILY VIOLENCE PREVENTION AND ANGER MANAGEMENT MODULE FOR A K-12 SCHOOL.

Program 3

APROVIDED ANGER MANAGEMENT OR DOMESTIC VIOLENCE SERVICES FOR INDIGENT ADULTS THAT WERE COURT ORDERED ATTEND 12 CLASSES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,695

Program Service Revenue $0

Investment Income $0

Other Revenue $10,977

TOTAL REVENUE $16,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $220

Program Expenses $14,320

Other Expenses $15,136

TOTAL EXPENSES $15,136

Year-over-Year Comparison

	2019	2018	Change
Revenue	$16,672	$3,748	+3.4%
Expenses	$15,136	$3,672	+3.1%
Net Income	$1,536	$76	+19.2%

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

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
DEBORAH J PAYNE	PRESIDENT	10.00	Officer Director	$0	$0	$0
EDITH LOVE	DIRECTOR	2.00	Director	$0	$0	$0
KENYA A PAYNE	DIRECTOR	2.00	Director	$0	$0	$0
ALONZO HARRIS Jr	DIRECTOR	0.00	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
2019	$16,672	$15,136	$78,110	$1,536
2018	$41,164	$45,546	$76,077	$-4,382
2017	$26,402	$28,857	$80,459	$-2,455