MAITRI COMPASSIONATE CARE (EIN 943189198) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

MICHAEL ARMENTROUT

Phone

4155583000

Tax Period

2023-07-01 to 2024-06-30

MAITRI COMPASSIONATE CARE, founded in 1987, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023.

Mission

NO ONE SHOULD HAVE TO SUFFER, TRANSITION, OR DIE ALONE. MAITRI PROVIDES COMPASSIONATE RESIDENTIAL CARE TO LOW-INCOME PEOPLE WHO ARE IN NEED OF HOSPICE OR 24-HOUR CARE FOR PEOPLE LIVING WITH HIV/AIDS OR RECOVERING FROM GENDER AFFIRMATION SURGERY. MAITRI OFFERS COMPREHENSIVE COORDINATED CARE THROUGH AN INTERDISCIPLINARY TEAM APPROACH THAT INCLUDES: NURSING CARE, PSYCHOSOCIAL SUPPORT, NUTRITIOUS MEALS, SOCIAL WORK CASE MANAGEMENT AND MENTAL HEALTH. MAITRI CULTIVATES THE DEEPEST RESPECT AND LOVE FOR LIFE AMONG ITS RESIDENTS AND CAREGIVERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,511,644

Program Service Revenue $62,955

Investment Income $34,809

Other Revenue $19,619

TOTAL REVENUE $2,629,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,076,706

Fundraising Expenses $274,242

Program Expenses $2,025,511

Other Expenses $496,975

TOTAL EXPENSES $2,573,681

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,629,027	$2,702,950	0.0%
Expenses	$2,573,681	$2,773,583	-0.1%
Net Income	$55,346	$-70,633	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$166,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ARMENTROUT	CEO	40.00	Officer	$164,398	$2,437	$166,835
MONIQUE DUPREE	DIRECTOR OF	40.00	Highest	$130,935	$11,863	$142,798
MOLLY R HERZIG	DIR CLINICAL	40.00	Highest	$119,890	$6,523	$126,413
ANDRE BRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
SLOANE BUCKLEY	DIRECTOR	2.00	Director	$0	$0	$0
ERIKA FRAAS	DIRECTOR	2.00	Director	$0	$0	$0
GARY HILBERT	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM KING	FORMER PRESI	2.00	Director	$0	$0	$0
RAY LAPOINTE	DIRECTOR	2.00	Director	$0	$0	$0
ALVIN LING	DIRECTOR	2.00	Director	$0	$0	$0
DAVID LUDLOW	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN MILLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
AMY MORGENSTERN	DIRECTOR	2.00	Director	$0	$0	$0
RYAN SCHOENEFELD	DIRECTOR	2.00	Director	$0	$0	$0
JANE WONG	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUN YANG	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$2,629,027	$2,573,681	$3,654,586	$55,346
2023	$2,702,950	$2,773,583	$3,663,636	$-70,633
2022	$2,844,841	$2,514,463	$3,725,551	$330,378
2021	$2,716,020	$2,382,289	$3,666,813	$333,731
2020	$2,995,763	$2,579,356	$3,379,225	$416,407

MAITRI COMPASSIONATE CARE