MORE MAITRIINC (EIN 471559690) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

BETHANY FRYE

Phone

3034821339

Tax Period

2023-01-01 to 2023-12-31

MORE MAITRIINC, founded in 2014, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

CULTIVATE AND SUPPORT INDEPENDENCE AND INTERDEPENDENCE, PROVIDE FOR THE WELFARE AND SAFETY OF OUR PARTICIPANTS, STAFF, AFFILIATES, AND COMMUNITY, AND ENCOURAGE THE PRACTICE OF MAITRI; LOVING KINDNESS AND UNCONDITIONAL FRIENDLINESS TOWARDS ALL BEINGS, BEGINNING WITH OURSELVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,443

Program Service Revenue $2,109,535

Investment Income $0

Other Revenue $448

TOTAL REVENUE $2,113,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,137,228

Fundraising Expenses $41,892

Program Expenses $1,308,085

Other Expenses $978,149

TOTAL EXPENSES $2,115,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,113,426	$2,326,994	-0.1%
Expenses	$2,115,377	$2,326,921	-0.1%
Net Income	$-1,951	$73	-27.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$95,122

Total Directors

$95,122

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETHANY FRYE	EXECUTIVE DI	40.00	Officer Director	$89,329	$5,793	$95,122
SABRINA SMITH	PRESIDENT	0.25	Officer Director	$0	$0	$0
SAMANTHA WILLIAMS	SECRETARY	0.25	Officer Director	$0	$0	$0
LAURA JANE LANDIS	TREASURER	0.25	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	No data	No data	No data	No data
2023	$2,113,426	$2,115,377	$638,664	$-1,951
2022	$2,326,994	$2,326,921	$646,864	$73
2021	$1,880,458	$1,651,401	$287,953	$229,057
2020	$1,598,095	$1,598,727	$285,101	$-632
2019	$1,630,304	$1,648,431	$98,252	$-18,127
2018	$1,340,300	$1,382,231	$78,527	$-41,931

MORE MAITRIINC