MARIA KIP ORPHANAGE (EIN 942832659) - 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

1926

Legal Domicile

Principal Officer

RICHARD C LIVERMORE

Phone

4159812966

Tax Period

2024-01-01 to 2024-12-31

MARIA KIP ORPHANAGE, founded in 1926, is a micro nonprofit in the Human Services sector that reported $48K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $53K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE GRANTS TO COMMUNITY GROUPS AND PROGRAMS THAT SERVE CHILDREN AND YOUNG PEOPLE IN THE GREATER SAN FRANCISCO BAY AREA.

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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 $0

Program Service Revenue $0

Investment Income $47,528

Other Revenue $0

TOTAL REVENUE $47,528

Expense Breakdown

Grants Paid $39,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,872

Other Expenses $14,372

TOTAL EXPENSES $53,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,528	$31,702	+0.5%
Expenses	$53,372	$47,070	+0.1%
Net Income	$-5,844	$-15,368	-0.6%

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
RICHARD C LIVERMORE	PRESIDENT &	2.00	Officer Director	$0	$0	$0
VIRGINIA FOX	VICE PRES &	2.00	Director	$0	$0	$0
SUSAN H MAU	SECRETARY &	2.00	Officer Director	$0	$0	$0
VIMALA THARISAYI	TREASURER &	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
2024	$47,528	$53,372	$1,134,880	$-5,844
2023	$31,702	$47,070	$1,134,747	$-15,368
2022	$19,225	$47,695	$1,037,160	$-28,470
2021	$60,876	$63,412	$1,236,210	$-2,536
2020	$27,193	$56,221	$1,122,080	$-29,028
2019	$75,923	$46,641	$1,093,020	$29,282
2018	$200,820	$44,858	$970,302	$155,962

MARIA KIP ORPHANAGE