MAMA TS INC (EIN 474096424) - 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

2015

Legal Domicile

Principal Officer

DANIA DESCHAMPS-BRALY

Phone

5802791671

Tax Period

2023-01-01 to 2023-12-31

MAMA TS INC, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $396K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 19% operating margin.

Mission

OUR MISSION IS TO LEAD OUR COMMUNITY BY SERVING THE HOMELESS WITH HELP, HOPE AND HEALING. WE HAVE A CONFIDENT EXPECTATION THAT A LIFE CAN CHANGE. OUR HOPE IS TO PROVIDE SHELTER AND REHABILITATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $334,298

Program Service Revenue $56,491

Investment Income $-9,837

Other Revenue $15,119

TOTAL REVENUE $396,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,019

Fundraising Expenses $2,574

Program Expenses $308,820

Other Expenses $154,106

TOTAL EXPENSES $321,125

Year-over-Year Comparison

	2023	2022	Change
Revenue	$396,071	$255,682	+0.5%
Expenses	$321,125	$314,579	+0.0%
Net Income	$74,946	$-58,897	-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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIA DESCHAMPS-BRALY	PRESIDENT	30.00	Officer	$0	$0	$0
PATTY LARAMORE	TREASURER	N/A	Officer	$0	$0	$0
SIHAM RAMADAN	PARLIAMENTAR	1.00	Officer	$0	$0	$0
DENNIS FINE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MCELROY	VICE PRESIDE	1.00	Director	$0	$0	$0
ERIC CRANDALL	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDGE TOM LANDRITH RETIRED	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMARA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDI WALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK WAGGONER	BOARD MEMBER	1.00	Director	$0	$0	$0
TAWFIK RAMADAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY JOHNSON	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
JUSTIN PRESLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSILIND VELTENAAR	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
J ELAINE RHYNES	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$396,071	$321,125	$850,504	$74,946
2022	$255,682	$314,579	$772,534	$-58,897
2021	$266,661	$318,523	$824,258	$-51,862
2020	$311,736	$245,065	$837,754	$66,671
2019	$232,959	$229,376	$772,043	$3,583
2018	$222,855	$84,455	$768,011	$138,400

MAMA TS INC