MACHA INC (EIN 521051341) - 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

1975

Legal Domicile

Principal Officer

MARY GILMEISTER

Phone

2623451245

Tax Period

2024-01-01 to 2024-12-31

MACHA INC, founded in 1975, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 10% surplus.

Mission

MACHA'S MISSION IS TO INCREASE THE UNDERSTANDING AND USE OF PAYMENT NETWORKS BY PROVIDING EDUCATION, OPERATIONAL SUPPORT, AND ADVOCACY TO PAYMENT PROFESSIONALS.

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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 $0

Program Service Revenue $3,248,405

Investment Income $288,757

Other Revenue $3,300

TOTAL REVENUE $3,540,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,970,108

Fundraising Expenses $0

Program Expenses $1,722,667

Other Expenses $1,216,627

TOTAL EXPENSES $3,186,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,540,462	$3,361,930	+0.1%
Expenses	$3,186,735	$2,924,173	+0.1%
Net Income	$353,727	$437,757	-0.2%

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

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

$383,351

Total Directors

$383,351

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY GILMEISTER	PRESIDENT	40.00	Officer Director	$383,351	$0	$383,351
JOHN GOEDEKE JR	SECRETARY, T	1.00	Officer Director	$0	$0	$0
TYNIKA WILSON	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
SANDRA OSBORN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ROESCH	DIRECTOR	1.00	Director	$0	$0	$0
CATHY HOUSAMAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ASBACH	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA MCCOMAS	DIRECTOR	1.00	Director	$0	$0	$0
GILBERT KENNEDY III	DIRECTOR	1.00	Director	$0	$0	$0
KALIEI DAGULO	DIRECTOR	1.00	Director	$0	$0	$0
ANN RILEY	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE WIESE	DIRECTOR	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	$3,540,462	$3,186,735	$7,409,655	$353,727
2023	$3,361,930	$2,924,173	$7,020,064	$437,757
2022	$2,979,882	$2,581,192	$6,550,728	$398,690
2021	$2,398,437	$1,839,858	$5,873,780	$558,579
2020	$1,963,701	$1,678,767	$5,335,398	$284,934
2019	$1,384,448	$1,227,776	$3,797,508	$156,672
2018	$1,367,909	$1,333,814	$3,652,426	$34,095

MACHA INC