The Maisha Project Inc (EIN 464992172) - 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

2014

Legal Domicile

Phone

4054453440

Tax Period

2024-01-01 to 2024-12-31

The Maisha Project Inc, founded in 2014, is a small nonprofit in the Human Services sector that reported $627K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $583K left a modest 7% surplus.

Mission

To transform lives and empower communities by providing lasting solutions to poverty, hunger, disease and under-education.

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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 $698,775

Program Service Revenue $0

Investment Income $272

Other Revenue $-72,195

TOTAL REVENUE $626,852

Expense Breakdown

Grants Paid $171,500

Salaries & Benefits $80,050

Fundraising Expenses $53,889

Program Expenses $455,735

Other Expenses $331,868

TOTAL EXPENSES $583,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$626,852	$545,601	+0.1%
Expenses	$583,418	$579,029	+0.0%
Net Income	$43,434	$-33,428	-2.3%

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

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

$72,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beatrice Williamson	Executive Director	40.00	Key Emp	$72,000	$0	$72,000
Jarrett More	Director	2.00	Director	$0	$0	$0
Jemimah Sika	Director	2.00	Director	$0	$0	$0
Miller Bargeron Jr	Director	0.00	Director	$0	$0	$0
Wade Watkins	Director	0.00	Director	$0	$0	$0
AJ Griffin	Director	0.00	Director	$0	$0	$0
Henry Gituma	Treasurer	4.00	Officer Director	$0	$0	$0
Kevin McAfee	Chairman	5.00	Officer Director	$0	$0	$0
Tami Constable	Secretary	2.00	Officer 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
2024	$626,852	$583,418	$104,691	$43,434
2023	$545,601	$579,029	$63,506	$-33,428
2022	$371,498	$328,779	$85,065	$42,719
2021	$466,453	$421,941	$57,984	$44,512
2021	$466,453	$421,941	$57,984	$44,512
2020	$323,939	$340,558	$40,858	$-16,619
2019	$434,115	$453,879	$37,019	$-19,764

The Maisha Project Inc