MALAYAKA HOUSE INC

EIN: 861136792 501(c)(3) Human Services

ESSEX JUNCTION, VT

Total Revenue
$91,714
Total Expenses
$142,540
Total Assets
$308,476
Net Assets
$308,476
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
VT
Principal Officer
AMY CARST
Phone
8028782218
Tax Period
2025-01-01 to 2025-12-31

MALAYAKA HOUSE INC, founded in 2005, is a micro nonprofit in the Human Services sector that reported $92K in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $143K exceeded revenue, resulting in a 55% operating deficit.

Mission

MALAYAKA HOUSE, INC. WAS FORMED TO ASSIST WOMEN AND ABANDONED CHILDREN IN UGANDA.

Program Service Accomplishments

Program 1
Expenses: $103,500 Revenue: $0

FUNDS WERE PROVIDED TO AN ORPHANAGE IN UGANDA TO ASSIST WITH HOUSING, FOOD, MEDICAL CARE, EDUCATION, INFRASTRUCTURE,AND ECONOMIC DEVELOPMENT FOR THE BENEFIT OF THE UGANDAN CHILDREN THAT LIVE IN THE...

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FUNDS WERE PROVIDED TO AN ORPHANAGE IN UGANDA TO ASSIST WITH HOUSING, FOOD, MEDICAL CARE, EDUCATION, INFRASTRUCTURE,AND ECONOMIC DEVELOPMENT FOR THE BENEFIT OF THE UGANDAN CHILDREN THAT LIVE IN THE ORPHANAGE. THIS ACTIVITY IS CONSISTENT WITH THE MISSION OF MALAYAKA HOUSE, INC., WHICH IS TO PROVIDE ASSISTANCE TO WOMAN AND ABANDONED CHILDREN IN UGANDA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $91,714
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $91,714

Expense Breakdown

Grants Paid $100,000
Salaries & Benefits $35,000
Fundraising Expenses $0
Program Expenses $103,500
Other Expenses $7,540
TOTAL EXPENSES $142,540

Year-over-Year Comparison

2025 2024 Change
Revenue $91,714 $67,288 +0.4%
Expenses $142,540 $141,464 +0.0%
Net Income $-50,826 $-74,176 -0.3%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
6

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
3
$35,000
Total Directors
5
$35,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT FLEMING DIRECTOR 5.00
Director
$0 $0 $0
MAGGIE MELVIN TREASURER 1.00
Officer Director
$0 $0 $0
DAVID MYERS SECRETARY 1.00
Officer Director
$0 $0 $0
AMY CARST PRESIDENT 30.00
Officer Director
$35,000 $0 $35,000
HARRY BRIGHAM DIRECTOR 1.00
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
2025 $91,714 $142,540 $308,476 $-50,826
2024 $67,288 $141,464 $359,302 $-74,176
2023 $302,001 $159,316 $433,478 $142,685
2022 $205,202 $117,162 $290,792 $88,040
2021 $150,000 $121,080 $202,752 $28,920
2020 $243,249 $119,982 $173,832 $123,267
2019 $157,737 $201,931 $50,565 $-44,194
2018 $240,615 $183,883 $94,759 $56,732
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