MALOUF 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

2016

Legal Domicile

Principal Officer

Kacie Malouf

Phone

8889100234

Tax Period

2023-01-01 to 2023-12-31

MALOUF FOUNDATION, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $831K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 32% operating deficit.

Mission

Formalized in 2016, the Malouf Foundation fulfills their mission by providing free education on the signs of sexual exploitation and supporting survivors in their healing journeys.

Program Service Accomplishments

Program 1

Expenses: $816,661

Healing: We promote healing through comprehensive aftercare services so survivors can recover and look toward a brighter future. Our primary healing-focused program is Rooms Restored.-Rooms Restored unites community members and child advocacy centers to create restorative spaces for children who have been physically or sexually abused. The goal is to eliminate the physical triggers of abuse and provide a new space that supports the healing process.-Juniper is a trauma-informed, comprehensive case management program for young people, ages 12-18, who have experienced exploitation and abuse. The program, which is in development, combines one-on-one support and advocacy with evidence-based therapies tailored to each survivor's individual needs.

Program 2

Expenses: $117,499

Education: We provide education through free community resources to help individuals understand exploitation and how to identify victims. Our education-based programs include Raise and OnWatch.- The Raise education platform helps parents navigate the technology landscape so they can create safe online boundaries with their children. With content delivered through an app, it features a wide range of topics: connecting with your child, screen-time balance, inappropriate content, cyberbullying, and online predators.- The OnWatch program is in conjunction with an affiliated organization called OnWatch, and is a survivor-led and informed education platform that empowers users to spot, report, and prevent trafficking where they live, work, and play. OnWatch is dedicated to raising survivor identification and protecting future generations from victimization.

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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 $774,970

Program Service Revenue $0

Investment Income $62,205

Other Revenue $-6,169

TOTAL REVENUE $831,006

Expense Breakdown

Grants Paid $40,157

Salaries & Benefits $753,551

Fundraising Expenses $21,369

Program Expenses $934,160

Other Expenses $300,422

TOTAL EXPENSES $1,094,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$831,006	$1,476,011	-0.4%
Expenses	$1,094,130	$552,227	+1.0%
Net Income	$-263,124	$923,784	-1.3%

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

N/A

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

$132,021

Total Directors

$348,946

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Gilmour	Chief Ambassado	40.00	Director	$200,008	$16,917	$216,925
Jake Neeley	Ex. Director	40.00	Officer Director	$112,504	$19,517	$132,021
Sage Hancock	Director of Impact	40.00		$108,235	$13,226	$121,461
Samuel Malouf	Co-Chair	1.00	Officer Director	$0	$0	$0
Kacie Malouf	Co-Chair	8.00	Officer Director	$0	$0	$0
Jeff Steed	Trustee	1.00	Director	$0	$0	$0
Clay Olsen	Trustee	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	$831,006	$1,094,130	$3,932,987	$-263,124
2022	$1,476,011	$552,227	$4,216,632	$923,784
2021	$1,896,619	$376,156	$3,272,261	$1,520,463
2020	$1,507,275	$149,372	$1,752,068	$1,357,903
2020	$1,538,625	$145,372	$1,752,068	$1,393,253
2019	$436,528	$162,050	$358,815	$274,478
2019	$470,147	$195,669	$358,815	$274,478
2018	$211,898	$245,500	$84,337	$-33,602