THE MACE FOUNDATION (EIN 853507488) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

LISA WILLIAMS

Phone

9788108264

Tax Period

2022-01-01 to 2022-12-31

THE MACE FOUNDATION, founded in 2020, is a small nonprofit in the Human Services sector that reported $168K in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $235K exceeded revenue, resulting in a 40% operating deficit.

Mission

MACE SUPPORTS THE ADVANCEMENT AND IMPLEMENTATION OF PUBLIC HEALTH INITIATIVES THAT PROMOTE THE HEALTH AND WELL-BEING OF BIPOC WOMEN AND THEIR CHILDREN. WE FOCUS ON MITIGATING THE EFFECTS AND REDUCING ADVERSE CHILDHOOD EXPERIENCES, CLOSING THE GAP IN HEALTH DISPARITIES, AND IMPROVING MATERNAL HEALTH OUTCOMES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $168,406

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $168,406

Expense Breakdown

Grants Paid $96,893

Salaries & Benefits $96,885

Fundraising Expenses $0

Program Expenses $131,537

Other Expenses $41,615

TOTAL EXPENSES $235,393

Year-over-Year Comparison

	2022	2021	Change
Revenue	$168,406	$305,086	-0.4%
Expenses	$235,393	$249,528	-0.1%
Net Income	$-66,987	$55,558	-2.2%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA WILLIAMS	EXECUTIVE DI	32.00	Officer	$90,000	$0	$90,000
QUENTIN BROWN	BOARD TREASU	2.00	Officer Director	$0	$0	$0
SHARON W COOPER MD	BOARD PRESID	8.00	Officer Director	$0	$0	$0
REGINA WHITLEY	BOARD SECRET	2.00	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
2022	$168,406	$235,393	$40,325	$-66,987
2021	$305,086	$249,528	$105,558	$55,558

THE MACE FOUNDATION