MAITRI (EIN 943132087) - 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

1991

Legal Domicile

Principal Officer

RAMA DHARMARAJAN

Phone

4084368393

Tax Period

2023-07-01 to 2024-06-30

MAITRI, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. The organization ran a surplus of $454K, a strong 19% operating margin.

Mission

TO SUPPORT SOUTH ASIAN WOMEN IN SITUATIONS OF DOMESTIC ABUSE, CULTURAL DISPLACEMENT, OR CONFLICT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,229,190

Program Service Revenue $0

Investment Income $175,490

Other Revenue $2,580

TOTAL REVENUE $2,407,260

Expense Breakdown

Grants Paid $81,783

Salaries & Benefits $1,408,991

Fundraising Expenses $290,391

Program Expenses $1,416,232

Other Expenses $462,515

TOTAL EXPENSES $1,953,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,407,260	$2,285,851	+0.1%
Expenses	$1,953,289	$1,768,691	+0.1%
Net Income	$453,971	$517,160	-0.1%

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

$166,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEETHA KRISHNAMURTHY	PRESIDENT	10.00	Officer Director	$0	$0	$0
SRILATHA RAGHAVAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MARIAN SOFAER	SECRETARY	10.00	Officer Director	$0	$0	$0
RANJITA MORTON	TREASURER	10.00	Officer Director	$0	$0	$0
POONAM GOEL	BOARD MEMBER	5.00	Director	$0	$0	$0
MEGHNA HINDIA	BOARD MEMBER	5.00	Director	$0	$0	$0
JEET KAUL	BOARD MEMBER	5.00	Director	$0	$0	$0
MADHU KHANNA	BOARD MEMBER	5.00	Director	$0	$0	$0
SAMEER LADIWALA	BOARD MEMBER	5.00	Director	$0	$0	$0
SONYA PELIA	BOARD MEMBER	5.00	Director	$0	$0	$0
ABHA SINGHVI	BOARD MEMBER	5.00	Director	$0	$0	$0
MEENA VASHEE	BOARD MEMBER	5.00	Director	$0	$0	$0
RAMA DHARMARAJAN	EXECUTIVE DIRECTOR	50.00	Officer	$145,400	$21,541	$166,941

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	No data	No data	No data	No data
2024	$2,407,260	$1,953,289	$8,432,649	$453,971
2023	$2,285,851	$1,768,691	$7,088,794	$517,160
2022	$2,214,226	$1,396,546	$6,248,968	$817,680
2021	$1,843,256	$1,193,684	$5,926,613	$649,572
2020	$1,797,881	$1,340,390	$5,081,661	$457,491

MAITRI