ALEXANDER M & JUNE L MAISIN FOUNDA… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

RICHARD SCHILLER

Phone

4157770411

Tax Period

2022-07-01 to 2023-06-30

ALEXANDER M & JUNE L MAISIN FOUNDATION, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.0M in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 46% operating deficit.

Mission

THE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $2,702,125

THE FOUNDATION MADE GRANTS IN SUPPORT OF THE CHARITABLE, EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $2,046,105

Other Revenue $0

TOTAL REVENUE $2,046,105

Expense Breakdown

Grants Paid $2,702,125

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,702,125

Other Expenses $279,462

TOTAL EXPENSES $2,981,587

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,046,105	$4,282,503	-0.5%
Expenses	$2,981,587	$3,615,719	-0.2%
Net Income	$-935,482	$666,784	-2.4%

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

N/A

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

$765,586

Total Directors

$618,978

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SCHILLER	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
ADELE CORVIN	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
SUSAN MALL	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
PHYLLIS COOK	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$66,000
JOY SISISKY	TREASURER/DIRECTOR	1.00	Officer Director	$0	$32,978	$552,978
BRIAN MENDEL	ASSISTANT TREASURER	1.00	Officer	$0	$18,111	$146,608

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	No data	No data	No data	No data
2023	$2,046,105	$2,981,587	$59,819,457	$-935,482
2022	$4,282,503	$3,615,719	$58,069,434	$666,784
2021	$3,436,025	$2,815,417	$67,692,804	$620,608
2020	$5,697,643	$2,075,959	$56,359,405	$3,621,684
2019	$1,108,827	$2,806,532	$58,282,195	$-1,697,705
2018	$2,138,426	$1,436,866	$58,766,271	$701,560

ALEXANDER M & JUNE L MAISIN FOUNDATION