MAVEN

EIN: 821803902 501(c)(3) Education

SANTA ANA, CA

Total Revenue
$656,652
Total Expenses
$746,578
Total Assets
$91,508
Net Assets
$31,957
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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
2017
Legal Domicile
CA
Principal Officer
BRETT KUNKLE
Phone
6579002001
Tax Period
2023-06-01 to 2024-05-31

MAVEN, founded in 2017, is a small nonprofit in the Education sector that reported $657K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $747K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO TEACH AND TRAIN STUDENTS AND THOSE WHO TEACH AND TRAIN STUDENTS TO HELP STUDENTS KNOW TRUTH, PURSUE GOODNESS AND CREATE BEAUTY, THROUGH DEVELOPING A TEAM OF SPEAKERS, VIRTUAL TRAINING, LIVE CONFERENCES AND SEMINARS, AND IMMERSIVE MISSION TRIPS.

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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 $314,113
Program Service Revenue $339,657
Investment Income $0
Other Revenue $2,882
TOTAL REVENUE $656,652

Expense Breakdown

Grants Paid $0
Salaries & Benefits $384,500
Fundraising Expenses $52,198
Program Expenses $562,535
Other Expenses $362,078
TOTAL EXPENSES $746,578

Year-over-Year Comparison

2023 2022 Change
Revenue $656,652 $601,027 +0.1%
Expenses $746,578 $561,048 +0.3%
Net Income $-89,926 $39,979 -3.2%
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

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Governance

Voting Members
6
Independent Members
3
Employees
14
Volunteers
30

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
3
$115,000
Total Directors
6
$117,000
Key Employees
1
$115,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT KUNKLE 60.00
Officer Director Key Emp Highest
$115,000 $0 $115,000
ERIN KUNKLE 20.00
Director
$2,000 $0 $2,000
JACOB CLEMONS 1.00
Officer Director
$0 $0 $0
TERI CLEMONS 0.50
Officer Director
$0 $0 $0
CHAD MERRIHEW 0.50
Director
$0 $0 $0
ERICA MERRIHEW 0.50
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
2025 No data No data No data No data
2024 $656,652 $746,578 $91,508 $-89,926
2023 $601,027 $561,048 $156,343 $39,979
2022 $525,747 $449,964 $112,008 $75,783
2021 $365,014 $386,646 $55,189 $-21,632
2020 $396,596 $412,149 $35,971 $-15,553
2019 $308,687 $338,793 $48,617 $-30,106
2018 $230,624 $157,212 $77,646 $73,412
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