MALAYAKA HOUSE INC (EIN 861136792) - 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

2005

Legal Domicile

Principal Officer

AMY CARST

Phone

8028782218

Tax Period

2024-01-01 to 2024-12-31

MALAYAKA HOUSE INC, founded in 2005, is a micro nonprofit in the Human Services sector that reported $67K in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $141K exceeded revenue, resulting in a 110% operating deficit.

Mission

MALAYAKA HOUSE, INC. WAS FORMED TO ASSIST WOMEN 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $67,288

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,288

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $35,000

Fundraising Expenses $0

Program Expenses $103,500

Other Expenses $6,464

TOTAL EXPENSES $141,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,288	$302,001	-0.8%
Expenses	$141,464	$159,316	-0.1%
Net Income	$-74,176	$142,685	-1.5%

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

$35,000

Total Directors

$35,000

Key Employees

Highest Compensated

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
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

MALAYAKA HOUSE INC