MARIANAS ALLIANCE OF NON-GOVERNMENTAL ORGANIZATIONS INC (EIN 660945565) - 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

2021

Legal Domicile

Principal Officer

FRANCES SABLAN

Phone

6702336200

Tax Period

2024-01-01 to 2024-12-31

MARIANAS ALLIANCE OF NON-GOVERNMENTAL ORGANIZATIONS INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $167K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $388K exceeded revenue, resulting in a 132% operating deficit.

Mission

MISSION:Nurturing the nonprofit community in the CNMI for sustainability by facilitating their growth through guidance, training, and services.VISION:A strong, stable nonprofit sector providing services to the CNMI, increasing overall community health and well-being.

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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 $123,853

Program Service Revenue $43,568

Investment Income $0

Other Revenue $0

TOTAL REVENUE $167,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,981

Fundraising Expenses $0

Program Expenses $382,515

Other Expenses $104,084

TOTAL EXPENSES $388,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$167,421	$411,595	-0.6%
Expenses	$388,065	$395,242	0.0%
Net Income	$-220,644	$16,353	-14.5%

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

$23,646

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES SABLAN	Executive Dir.	20.00	Officer	$23,646	$0	$23,646
A KODEP OGUMORO-ULUDONG	Chairman	1.00	Officer Director	$0	$0	$0
JOHNNY ALDAN	Vice President	1.00	Officer Director	$0	$0	$0
ANNALE' TORRES	Treasurer	1.00	Officer Director	$0	$0	$0
MARGARITA ALDAN	Secretary	1.00	Officer Director	$0	$0	$0
ERIN DERRINGTON	Director	1.00	Director	$0	$0	$0
LAUREN TERLAJE	Director	1.00	Director	$0	$0	$0
RAYNALYN SABLAN	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	$167,421	$388,065	$200,260	$-220,644
2023	$411,595	$395,242	$389,505	$16,353
2022	$427,667	$310,771	$352,348	$116,896
2021	$226,736	$211,771	$194,440	$14,965

MARIANAS ALLIANCE OF NON-GOVERNMENTAL ORGANIZATIONS INC