MAYAN WARRIOR FOUNDATION

EIN: 832476646 501(c)(3) Arts, Culture & Humanities

CHICAGO, IL

Total Revenue
$617,761
Total Expenses
$629,106
Total Assets
$203,560
Net Assets
$199,810
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
WY
Principal Officer
GERARDO TREVINO
Phone
7732360780
Tax Period
2022-01-01 to 2022-12-31

MAYAN WARRIOR FOUNDATION, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $618K in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

MAYAN WARRIOR EXISTS TO PROMOTE, CONSERVE, AND SPREAD THE PRINCIPLES OF MAYAN WISDOM, HEALING, OUTREACH, AND SUSTAINABILITY. THROUGH EXPRESSIONS SUCH AS ART, MUSIC, AND HEALING, WE CAN REALIZE OUR GOAL OF BUILDING A BETTER COMMUNITY AND WORLD.

Program Service Accomplishments

Program 1
Expenses: $520,745 Revenue: $463,321

CULTURAL PRESERVATION SITE AS A PLACE OF HEALING AND EDUCATION OPEN TO THE PUBLIC. A PLACE FOR DEVOTION TO COMMUNAL HEALING THAT BRINGS TOGETHER LEADERS IN TECHNOLOGY, ART, MUSIC, ARCHITECTURE, AND...

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CULTURAL PRESERVATION SITE AS A PLACE OF HEALING AND EDUCATION OPEN TO THE PUBLIC. A PLACE FOR DEVOTION TO COMMUNAL HEALING THAT BRINGS TOGETHER LEADERS IN TECHNOLOGY, ART, MUSIC, ARCHITECTURE, AND CULTURE

Program 2
Expenses: $58,361 Revenue: $0

WELFARE OUTREACH AND SUPPORT TO THE COMMUNITY. PROVIDING ASSISTANCE TO THOSE IN NEED OF HEALING OR SUPPORT IN THEIR ADVANCEMENT IN EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $422,889
Program Service Revenue $194,872
Investment Income $0
Other Revenue $0
TOTAL REVENUE $617,761

Expense Breakdown

Grants Paid $52,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $579,106
Other Expenses $577,106
TOTAL EXPENSES $629,106

Year-over-Year Comparison

2022 2021 Change
Revenue $617,761 $469,304 +0.3%
Expenses $629,106 $374,754 +0.7%
Net Income $-11,345 $94,550 -1.1%
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

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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
3
Independent Members
3
Employees
N/A
Volunteers
10

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
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICENTI MARTI DIAZ PLAJA DIRECTOR 8
Officer Director
$0 $0 $0
WALI RAJA SECRETARY 1
Director
$0 $0 $0
GERARDO TREVINO PRESIDENT 8
Officer Director
$0 $0 $0
PABLO GONZALEZ VARGAS TREASURER 1
Officer Director
$0 $0 $0
WILL QUEK CFO 8
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
2022 $617,761 $629,106 $203,560 $-11,345
2021 $469,304 $374,754 $215,130 $94,550
2020 $420,160 $352,243 $116,605 $67,917
2019 $860,723 $812,135 $48,688 $48,588
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