MAIDEN VOYAGE PRODUCTIONS INC (EIN 943191142) - 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

1994

Legal Domicile

Principal Officer

Gail Evenari

Phone

6504832972

Tax Period

2025-01-01 to 2025-12-31

MAIDEN VOYAGE PRODUCTIONS INC, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

Maiden Voyage Media produces and supports programs designed to foster inclusion and deepen understanding of different ways to live in the world. Media include films curricula websites and games.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $205,378

Program Service Revenue $0

Investment Income $0

Other Revenue $131

TOTAL REVENUE $205,509

Expense Breakdown

Grants Paid $127,439

Salaries & Benefits $58,159

Fundraising Expenses $0

Program Expenses $71,670

Other Expenses $24,983

TOTAL EXPENSES $210,581

Year-over-Year Comparison

	2025	2024	Change
Revenue	$205,509	$142,511	+0.4%
Expenses	$210,581	N/A	N/A
Net Income	$-5,072	$142,511	-1.0%

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

N/A

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
Gail Evenari	President	40.00	Officer	$0	$0	$0
Abby Ginzberg	Vice President	0.50	Officer	$0	$0	$0
Gail Silva	Secretary	0.50	Officer	$0	$0	$0
Amy LaMeyer	Treasurer	0.50	Director	$0	$0	$0
David Kleeman	Board member	0.50	Director	$0	$0	$0
Donna Mitroff	Board member	0.50	Director	$0	$0	$0
William Richards	Board member	0.25	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	$205,509	$210,581	$19,960	$-5,072
2023	$258,971	$181,144	$105,997	$77,827

MAIDEN VOYAGE PRODUCTIONS INC