Maslow Development Inc (EIN 474555380) - 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

2015

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Maslow Development Inc, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $139K in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $250K exceeded revenue, resulting in a 79% operating deficit.

Mission

REIMAGINING HOW, WHEN, AND WHERE LEARNING CAN HAPPEN BY DESIGNING AND DEVELOPING COMMUNITY ECOSYSTEMS OF HEALTH & WELLNESS, EDUCATION, HOUSING, AND WORKFORCE DEVELOPMENT.

🔒

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 $139,467

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,974

Fundraising Expenses $0

Program Expenses $238,531

Other Expenses $40,596

TOTAL EXPENSES $249,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,467	$515,442	-0.7%
Expenses	$249,570	$645,140	-0.6%
Net Income	$-110,103	$-129,698	-0.2%

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

N/A

Employees

N/A

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

$187,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Nora Jendoubi	Executive Director	Officer	$93,750	$0	$93,750
Derwin Sisnett	Executive Director	Officer	$93,750	$0	$93,750
Holl Coleman	Trustee	Director	$0	$0	$0
Stephen Kallaher	Trustee	Director	$0	$0	$0
Kalen Smith	Chairman	Director	$0	$0	$0
Joanna Lombard	Secretary	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
2023	$139,467	$249,570	$1,378	$-110,103
2023	$143,419	$249,522	$4,542	$-106,103
2022	$515,442	$645,140	$111,351	$-129,698
2021	$678,368	$566,721	$239,483	$111,647
2020	$441,000	$500,657	$171,716	$-59,657
2020	$441,000	$263,407	$428,401	$177,593
2019	$272,658	$273,146	$280,064	$-488
2019	$297,658	$262,341	$279,927	$35,317
2018	$356,500	$187,398	$250,162	$169,102

Maslow Development Inc