MAYAN PARTNERS INC

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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

2010

Legal Domicile

Principal Officer

PETER DE LAVEAGA

Phone

9252843590

Tax Period

2021-01-01 to 2021-12-31

MAYAN PARTNERS INC, founded in 2010, is a micro nonprofit in the International Affairs sector that reported $49K in total revenue in fiscal year 2021. Expenses of $57K exceeded revenue, resulting in a 15% operating deficit.

Mission

MAYAN PARTNERS VISION IS TO PARTNER WITH LOCAL GUATEMALAN COMMUNITIES LIVING IN POVERTY TO PROVIDE THEM WITH OPPORTUNITIES IN THE DEVELOPMENT OF SCHOOLS, COMMUNITY EDUCATIONAL RESOURCES, JOB OPPORTUNTIES, AND HEALTHY HOMES.

Program Service Accomplishments

Program 1

Expenses: $39,361

PROVIDING FUNDING FOR TEACHER SALARIES AND OPERATING EXPENSES FOR COLEGIO BETHEL, A MIDDLE SCHOOL IN PANYEBAR.

Program 2

Expenses: $9,160

PROVIDE EMERGENCY NEED FUNDING DUE TO COVID-19 AND OUTSIDE SERVICES TO PANYEBAR VILLAGE.

Program 3

Expenses: $7,947

PROVIDE SALARIES FOR TEACHERS AT SALUDOS NINOS PRESCHOOL.

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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 (2021)

Revenue Breakdown

Contributions & Grants $49,301

Program Service Revenue $0

Investment Income $95

Other Revenue $0

TOTAL REVENUE $49,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,468

Other Expenses $56,729

TOTAL EXPENSES $56,729

Year-over-Year Comparison

	2021	2020	Change
Revenue	$49,396	$49,156	+0.0%
Expenses	$56,729	$268,068	-0.8%
Net Income	$-7,333	$-218,912	-1.0%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON GILES	PRESIDENT & SECRETARY	3.00	Officer Director	$0	$0	$0
BRUCE WYDICK	VICE-PRESIDENT	4.00	Officer Director	$0	$0	$0
JAMES PORTER	DIRECTOR	3.00	Officer Director	$0	$0	$0
PETER DE LAVEAGA	TREASURER	4.00	Officer Director	$0	$0	$0
ROBB THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE TURLEY	DIRECTOR	2.00	Director	$0	$0	$0
KENT MORIARTY	DIRECTOR	2.00	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
2021	$49,396	$56,729	$346,814	$-7,333
2020	$49,156	$268,068	$354,147	$-218,912
2019	$572,259	$45,091	$573,059	$527,168
2018	$56,554	$37,162	$45,891	$19,392