FRIENDS OF MALMANTILE (EIN 824882628) - 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

2018

Legal Domicile

Principal Officer

LISA ALTIG

Phone

4258825903

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF MALMANTILE, founded in 2018, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 97% from the prior year, signaling strong growth momentum.

Mission

THE PROTECTION, RESTORATION AND PRESERVATION OF HUMAN HISTORY AS IT IS CONTAINED IN THE ART, ARTIFACT, AND ARCHITECTURES IN THE VILLAGE OF MALMANTILE.

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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 $1,341,000

Program Service Revenue $0

Investment Income $23

Other Revenue $0

TOTAL REVENUE $1,341,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,349,425

Other Expenses $1,349,425

TOTAL EXPENSES $1,349,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,341,023	$680,011	+1.0%
Expenses	$1,349,425	$669,113	+1.0%
Net Income	$-8,402	$10,898	-1.8%

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
BRITA ALTIG	SECRETARY	N/A	Officer	$0	$0	$0
LISA ALTIG	PRESIDENT	N/A	Officer	$0	$0	$0
RICHARD W ALTIG JR	CHAIRMAN	N/A	Officer	$0	$0	$0
JARED OLIN	TREASURER	N/A	Officer	$0	$0	$0
NATALIE OLIN	VICE PRESIDE	N/A	Officer	$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	$1,341,023	$1,349,425	$3,173	$-8,402
2023	$680,011	$669,113	$11,575	$10,898
2022	$132,002	$143,796	$677	$-11,794
2021	$238,400	$226,857	$12,471	$11,543
2020	$302,250	$304,869	$928	$-2,619
2019	$305,000	$302,934	$3,547	$2,066
2018	$13,000	$11,519	$1,481	$1,481

FRIENDS OF MALMANTILE