MAKARIOS (EIN 731699005) - 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

2004

Legal Domicile

Principal Officer

JARED KINCHEN

Phone

5124958866

Tax Period

2024-04-01 to 2025-03-31

MAKARIOS, founded in 2004, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 7% surplus.

Mission

TO PROVIDE A BETTER FUTURE FOR CHILDREN IN THE DOMINICAN REPUBLIC, UGANDA, & OTHER IMPOVERISHED NATIONS.

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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 $1,181,739

Program Service Revenue $0

Investment Income $11

Other Revenue $2,000

TOTAL REVENUE $1,183,750

Expense Breakdown

Grants Paid $7,116

Salaries & Benefits $651,743

Fundraising Expenses $29,894

Program Expenses $1,020,572

Other Expenses $442,611

TOTAL EXPENSES $1,101,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,183,750	$924,945	+0.3%
Expenses	$1,101,470	$969,165	+0.1%
Net Income	$82,280	$-44,220	-2.9%

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

248

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

$106,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAREND KINCHEN	CHAIR BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN REICHLE	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
JEREMY MARSHALL	TREASURER	2.00	Officer Director	$0	$0	$0
COLT MCCARTHY	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN OLDHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
MARITIZA GRINER	FINANCE DIRECTOR	40.00	Officer	$55,000	$0	$55,000
RYAN VANARSDALEN	EXECUTIVE DIRECTOR	40.00	Officer	$51,600	$0	$51,600

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	$1,183,750	$1,101,470	$1,613,586	$82,280
2024	$924,945	$969,165	$1,522,782	$-44,220
2023	$1,181,208	$1,208,720	$1,565,746	$-27,512
2022	$1,151,144	$1,406,408	$1,593,289	$-255,264
2021	$1,434,886	$1,239,296	$1,848,839	$195,590
2020	$1,710,439	$1,552,180	$1,651,321	$158,259
2019	$1,628,479	$1,657,714	$1,503,944	$-29,235

MAKARIOS