MAISHA MEDS INC

EIN: 814618222 501(c)(3) International Affairs

SAN FRANCISCO, CA

Total Revenue
$659,157
Total Expenses
$5,234,843
Total Assets
$1,284,514
Net Assets
$1,059,641
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
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 DELEVER AFFORDABLE AND QUALITY CARE, ENABLED BY TECHNOLOGY.

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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%)

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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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Governance

Voting Members
5
Independent Members
4
Employees
8
Volunteers
4

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
4
$367,690
Total Directors
4
$0
Key Employees
1
$174,000
Highest Compensated
2
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
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