MAYDM 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

2015

Legal Domicile

Principal Officer

CHRISTINA OUTLAY

Phone

6088196616

Tax Period

2024-01-01 to 2024-12-31

MAYDM INC, founded in 2015, is a small nonprofit that reported $962K in total revenue in fiscal year 2024. Expenses of $922K left a modest 4% surplus.

Mission

MAYDM PROVIDES GIRLS AND YOUTH OF COLOR IN GRADES 6-12 WITH THE SKILLS, EXPERIENCES, AND CONNECTIONS TO PURSUE CAREERS IN AND CHANGE THE FACE OF STEM.

Program Service Accomplishments

Program 1

Expenses: $519,337 Revenue: $33,792

STEM PROGRAMMING - STUDENTS LEARN LEADING PROGRAMMING LANGUAGES AND ENGINEERING TECHNOLOGIES IN THE MORNING AND GET OUT OF THE CLASSROOM TO EXPLORE IN THE AFTERNOON. STUDENTS ARE PAIRED WITH A TECH PROFESSIONAL WHO WILL SERVE AS A MENTOR FOR THE FULL YEAR. STUDENTS ALSO GO ON FIELD TRIPS TO LOCAL TECH COMPANIES TO SEE WHAT THEY DO AND TALK WITH PEOPLE WHO WORK IN THE FIELD EVERY DAY. THEY GET TO MEET, CREATE, AND ADVENTURE ALONGSIDE OTHER AMAZING YOUNG INNOVATORS THROUGH IT ALL. STUDENTS THAT HAVE SUCCESSFULLY COMPLETED A PROGRAM ARE ELIGIBLE FOR INTERN PLACEMENT AT COMPANIES AND ORGANIZATIONS. MAYDM SERVED 542 STUDENTS IN 2024.

Program 2

Expenses: $188,692 Revenue: $31,023

INTERNSHIP PROGRAMMING - MAYDM PROVIDES GIRLS AND YOUTH OF COLOR IN GRADES 6-12 WITH SKILLS, EXPERIENCES, AND CONNECTIONS TO PURSUE CAREERS IN AND CHANGE THE FACE OF STEM. INTERNS ARE FEMALE STUDENTS AND/OR STUDENTS OF COLOR WHO ARE JUNIORS IN HIGH SCHOOL AND ABOVE AND HAVE PREVIOUSLY COMPLETED AT LEAST ONE OF THE IMMERSIVE PROGRAMS OR EQUIVALENT EDUCATION AND EXPERIENCE.

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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 $879,732

Program Service Revenue $64,815

Investment Income $15,565

Other Revenue $1,701

TOTAL REVENUE $961,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $703,723

Fundraising Expenses $78,958

Program Expenses $708,029

Other Expenses $218,292

TOTAL EXPENSES $922,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$961,813	$893,823	+0.1%
Expenses	$922,015	$802,842	+0.1%
Net Income	$39,798	$90,981	-0.6%

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

N/A

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

$139,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ILK	CHAIR (BEG MARCH)	2.00	Officer Director	$0	$0	$0
JEFF MACK	CHAIR (THRU FEBRUARY)	2.00	Officer Director	$0	$0	$0
TAI SEDBERRY	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
KEN LAMMERSFELD	TREASURER (BEG MARCH)	2.00	Officer Director	$0	$0	$0
RYAN ZERWER	TREASURER (THRU FEBRUARY)	2.00	Officer Director	$0	$0	$0
DESIRE HUNTER	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNA BURISH	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY WODAJO	DIRECTOR	1.00	Director	$0	$0	$0
MARK GEHRING	DIRECTOR	1.00	Director	$0	$0	$0
GWYNETH HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
AMY CARRICK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA DEAU	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA OUTLAY	EXECUTIVE DIRECTOR	40.00	Officer	$139,881	$0	$139,881

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	$961,813	$922,015	$1,143,611	$39,798
2023	$893,823	$802,842	$1,168,933	$90,981
2022	$749,110	$715,358	$1,117,749	$33,752
2021	$645,337	$488,102	$743,256	$157,235
2020	$612,198	$372,542	$589,837	$239,656
2019	$527,238	$340,252	$355,904	$186,986
2018	$278,570	$192,871	$104,787	$85,699