A MILLION MASKS

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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

2020

Legal Domicile

Principal Officer

BENJAMIN WEI

Phone

7182003838

Tax Period

2020-01-01 to 2020-12-31

A MILLION MASKS, founded in 2020, is a small nonprofit in the Public Safety sector that reported $622K in total revenue in fiscal year 2020. Expenses of $573K left a modest 8% surplus.

Mission

A MILLION MASKS IS A GRASSROOTS ORGANIZATION RUN ENTIRELY BY VOLUNTEERS THAT WORKS TO PROVIDE VITAL PROTECTION TO FRONTLINE HEALTHCARE WORKERS AND WORKS TO IMPROVE HEALTH OUTCOMES OF ITS LOCAL COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $561,456

A MILLION MASKS SERVES ITS MISSION BY ACQUIRING, VETTING, AND DISTRIBUTING MASKS TO LOCAL HOSPITALS AND HEALTHCARE CENTERS. OUR SUPPLIER TESTING PROCESS IS ROBUST AND WE SEEK TO SOURCE ONLY HIGH...

A MILLION MASKS SERVES ITS MISSION BY ACQUIRING, VETTING, AND DISTRIBUTING MASKS TO LOCAL HOSPITALS AND HEALTHCARE CENTERS. OUR SUPPLIER TESTING PROCESS IS ROBUST AND WE SEEK TO SOURCE ONLY HIGH QUALITY N95 AND KN95 MASKS AND OTHER FACE COVERINGS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $622,226

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $622,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $561,456

Other Expenses $573,421

TOTAL EXPENSES $573,421

Year-over-Year Comparison

	2020	2019	Change
Revenue	$622,226	N/A	N/A
Expenses	$573,421	N/A	N/A
Net Income	$48,805	N/A	N/A

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

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
BENJAMIN WEI	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOON WOO JEONG	TREASURER	5.00	Officer Director	$0	$0	$0
WILSON CHANG	SECRETARY	5.00	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
2020	$622,226	$573,421	$49,754	$48,805