MAMACOCHA ANCESTRAL MEMORY INSTITUTE INC (EIN 874705072) - 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

2022

Legal Domicile

Principal Officer

Deirdre A Smith

Phone

5054008811

Tax Period

2024-01-01 to 2024-12-31

MAMACOCHA ANCESTRAL MEMORY INSTITUTE INC, founded in 2022, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 86% operating margin.

Mission

MAMI facilitates space to reconnect to the values and practices of holistic earth stewardship. MAMI maintains land sanctuary space, offers residencies, and creates cultural programming anchored in reciprocity, right-relationship with all living beings, and being in a co-creative relationship with the natural world.

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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 $4,000,000

Program Service Revenue $0

Investment Income $278,911

Other Revenue $0

TOTAL REVENUE $4,278,911

Expense Breakdown

Grants Paid $3,677

Salaries & Benefits $112,179

Fundraising Expenses $0

Program Expenses $436,199

Other Expenses $475,409

TOTAL EXPENSES $591,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,278,911	$2,081,517	+1.1%
Expenses	$591,265	$1,691,428	-0.7%
Net Income	$3,687,646	$390,089	+8.5%

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

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

$104,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deirdre Smith	President	40.00	Officer	$59,136	$0	$59,136
Deanna L Downes	Treasurer	15.00	Officer	$0	$0	$0
Stephanie Burns	Deputy Treasurer	15.00	Officer	$0	$0	$0
Selma Alamin	Board Member	15.00	Director	$0	$0	$0
Treva Ellison	Secretary	40.00	Officer	$45,299	$0	$45,299

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	$4,278,911	$591,265	$11,440,565	$3,687,646
2023	$2,081,517	$1,691,428	$7,612,468	$390,089
2022	$7,300,100	$144,822	$7,155,278	$7,155,278

MAMACOCHA ANCESTRAL MEMORY INSTITUTE INC