MAGGIES MISSION INC (EIN 822851432) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

DONNA DESOUSA-SCHMIDT

Phone

6314274769

Tax Period

2023-01-01 to 2023-12-31

MAGGIES MISSION INC, founded in 2017, is a small nonprofit that reported $242K in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO RAISE AWARENESS AND FIND A CURE FOR RARE PEDIATRIC CANCERS BY GRANTING FUNDS TO PROMISING RESEARCH ENDEAVORS. WE ALSO WISH TO PROVIDE RELIEF AND ASSISTANCE TO FAMILIES DEALING WITH RARE PEDIATRIC CANCER THROUGH SPECIALIZED DONATIONS.

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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 $241,833

Program Service Revenue $0

Investment Income $334

Other Revenue $0

TOTAL REVENUE $242,167

Expense Breakdown

Grants Paid $234,078

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $249,695

Other Expenses $22,923

TOTAL EXPENSES $257,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,167	$249,803	0.0%
Expenses	$257,001	$218,824	+0.2%
Net Income	$-14,834	$30,979	-1.5%

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

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
SUSAN CAMMAROTA	VOLUNTEER SE	1.00	Officer Director	$0	$0	$0
DONNA DESOUSA-SCHMIDT	PRESIDENT	40.00	Officer Director	$0	$0	$0
BRIANNA DIPARDO	SPECIAL EVEN	2.00	Officer Director	$0	$0	$0
JOAN MOTHERWAY	PROGRAM DIRE	2.00	Officer Director	$0	$0	$0
STEVEN MICHAEL SCHMIDT	SECRETARY/TR	10.00	Officer Director	$0	$0	$0
STEVEN THOMAS SCHMIDT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHRIS SQUERI	SPECIAL EVEN	1.00	Officer 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
2023	$242,167	$257,001	$76,663	$-14,834
2022	$249,803	$218,824	$91,497	$30,979
2021	$126,274	$119,339	$60,518	$6,935
2020	$316,421	$332,252	$53,583	$-15,831
2019	$353,036	$352,934	$69,414	$102
2018	$226,319	$251,162	$69,312	$-24,843

MAGGIES MISSION INC