MaliVai Washington Kids Foundation Inc

EIN: 593559150 501(c)(3) Recreation & Sports

Jacksonville, FL

Total Revenue
$3,316,868
Total Expenses
$2,472,357
Total Assets
$14,927,382
Net Assets
$14,836,033
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
FL
Phone
9043595437
Tax Period
2023-07-01 to 2024-06-30

MaliVai Washington Kids Foundation Inc, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $3.3M in total revenue in fiscal year 2023. The organization ran a surplus of $845K, a strong 25% operating margin.

Mission

To provide youth development programs in at-risk neighborhoods.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,771,992
Program Service Revenue $0
Investment Income $230,540
Other Revenue $314,336
TOTAL REVENUE $3,316,868

Expense Breakdown

Grants Paid $48,112
Salaries & Benefits $1,659,708
Fundraising Expenses $65,782
Program Expenses $1,973,940
Other Expenses $764,537
TOTAL EXPENSES $2,472,357

Year-over-Year Comparison

2023 2022 Change
Revenue $3,316,868 $3,175,978 +0.0%
Expenses $2,472,357 $2,309,483 +0.1%
Net Income $844,511 $866,495 0.0%
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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Governance

Voting Members
17
Independent Members
17
Employees
104
Volunteers
150

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
4
$180,000
Total Directors
18
$180,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Terri Florio Executive Dir. 40.00
Officer Director
$180,000 $0 $180,000
Bill Hendrich Board Member 1.00
Director
$0 $0 $0
Irene Wolfe Chair 1.00
Officer Director
$0 $0 $0
Dominique Moore Board Member 1.00
Director
$0 $0 $0
Erin Sullivan Board Member 1.00
Director
$0 $0 $0
Travis Norman Board Member 10.00
Director
$0 $0 $0
Phillip Tacandong Board Member 1.00
Director
$0 $0 $0
Ryan Trzasko Treasurer 1.00
Director
$0 $0 $0
Candis Smith Board Member 1.00
Director
$0 $0 $0
Ian Hollingsworth Board Member 1.00
Director
$0 $0 $0
Courtney Harris Board Member 1.00
Director
$0 $0 $0
Frank Morreale Vice Chair 1.00
Director
$0 $0 $0
James Whitfield Board Member 1.00
Director
$0 $0 $0
Ashley Strickland Board Member 1.00
Officer Director
$0 $0 $0
MaliVai Washington Founder 1.00
Director
$0 $0 $0
Entrice Rowe Board Member 1.00
Director
$0 $0 $0
Jason Luther Board Member 1.00
Officer Director
$0 $0 $0
Carrie Smith 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
2025 No data No data No data No data
2024 $3,316,868 $2,472,357 $14,927,382 $844,511
2023 $3,175,978 $2,309,483 $13,536,205 $866,495
2022 $2,851,121 $1,840,317 $12,289,150 $1,010,804
2021 $2,280,029 $1,627,439 $12,184,524 $652,590
2020 $3,028,216 $1,383,378 $11,556,457 $1,644,838
2019 $3,194,364 $1,254,059 $9,351,148 $1,940,305
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