MAISHA MEDS 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

2016

Legal Domicile

Principal Officer

JESSICA VERNON

Phone

5103944654

Tax Period

2023-01-01 to 2023-12-31

MAISHA MEDS INC, founded in 2016, is a small nonprofit in the International Affairs sector that reported $659K in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $5.2M exceeded revenue, resulting in a 694% operating deficit.

Mission

WE IMPROVE ACCESS TO ESSENTIAL HEALTHCARE FOR PATIENTS BY MOTIVATING PROVIDERS TO DELIVER AFFORDABLE AND QUALITY CARE, ENABLED BY TECHNOLOGY.

Program Service Accomplishments

Program 1

Expenses: $3,818,161

MALARIA TREATMENT:THE ORGANIZATION'S MALARIA TREATMENT PROGRAM ENSURES PATIENTS ARE TESTED FOR MALARIA FIRST AND ONLY TREATED AFTER RECEIVING A POSITIVE TEST RESULT.

Program 2

Expenses: $784,872

FAMILY PLANNING: TO CURB THE OBSTACLE OF PATIENTS TAKING / CHOOSING LESS EFFECTIVE CONTRACEPTIVE METHODS AS WELL AS TAKING PARTIAL DOSES TO SAVE ON COST. FAMILY PLANNING THROUGH THE ORGANIZATION'S...

FAMILY PLANNING: TO CURB THE OBSTACLE OF PATIENTS TAKING / CHOOSING LESS EFFECTIVE CONTRACEPTIVE METHODS AS WELL AS TAKING PARTIAL DOSES TO SAVE ON COST. FAMILY PLANNING THROUGH THE ORGANIZATION'S APP HAS ALLOWED WOMEN TO BE ABLE TO SWITCH FROM LESS EFFECTIVE, SHORT-TERM METHODS LIKE EMERGENCY AND ORAL CONTRACEPTIVES TO LONG-ACTING CONTRACEPTION AS THE COST IS SUBSIDIZED THROUGH THE ORGANIZATION.

Program 3

Expenses: $210,957

HIV PREP: ENCOURAGES PATIENTS TO TAKE PRE-EXPOSURE PROPHYLAXIS TO PREVENT HIV TRANSMISSION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $521,800

Program Service Revenue $0

Investment Income $136,968

Other Revenue $389

TOTAL REVENUE $659,157

Expense Breakdown

Grants Paid $2,897,142

Salaries & Benefits $1,143,835

Fundraising Expenses $114,405

Program Expenses $4,813,990

Other Expenses $1,193,866

TOTAL EXPENSES $5,234,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$659,157	$6,900,511	-0.9%
Expenses	$5,234,843	$3,841,255	+0.4%
Net Income	$-4,575,686	$3,059,256	-2.5%

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

$367,690

Total Directors

Key Employees

$174,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMRITA AHUJA	CHAIR	2.00	Officer Director	$0	$0	$0
CATHERINE HOWELL	DIRECTOR	0.00	Director	$0	$0	$0
MAEVE MAGNER	DIRECTOR	0.00	Director	$0	$0	$0
PRASHANT YADAV	DIRECTOR	0.00	Director	$0	$0	$0
JESSICA VERNON	COFOUNDER & CEO	50.00	Officer	$180,000	$10,800	$190,800
SHANE MCLEAN	ACTING CFO (THRU 8/1/23)	40.00	Officer	$101,553	$0	$101,553
JEFFERY FRANCIS	CFO (8/1/23 - PRESENT)	40.00	Officer	$70,198	$5,139	$75,337
JENNY CHENG	CTO	40.00	Key Emp	$174,000	$0	$174,000
MICHAEL LIANG	ENGINEER	40.00	Highest	$136,596	$8,196	$144,792
TONY PEDRAZA	ENGINEER	40.00	Highest	$120,000	$2,100	$122,100

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
2023	$659,157	$5,234,843	$1,284,514	$-4,575,686
2022	$6,900,511	$3,841,255	$5,767,300	$3,059,256
2021	$3,149,090	$2,928,917	$2,143,613	$220,173
2020	$1,900,175	$1,325,071	$1,952,893	$575,104
2019	$1,859,204	$731,429	$1,294,325	$1,127,775
2018	$346,819	$313,749	$164,438	$33,070