Malawi Pioneer Mission (EIN 020556655) - 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

2001

Legal Domicile

Principal Officer

Charles Reed

Phone

9417561255

Tax Period

2025-01-01 to 2025-12-31

Malawi Pioneer Mission, founded in 2001, is a small nonprofit in the Religion sector that reported $238K in total revenue in fiscal year 2025. Expenses of $222K left a modest 6% surplus.

Mission

Ministry in Malawi, Africa

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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 (2025)

Revenue Breakdown

Contributions & Grants $237,605

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $237,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,830

Fundraising Expenses $0

Program Expenses $211,534

Other Expenses $199,447

TOTAL EXPENSES $222,277

Year-over-Year Comparison

	2025	2024	Change
Revenue	$237,605	$223,017	+0.1%
Expenses	$222,277	$232,833	0.0%
Net Income	$15,328	$-9,816	-2.6%

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

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

$50,108

Total Directors

$50,108

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Reed	P	100.00	Officer Director	$50,108	$0	$50,108
Lyle Castellaw	VP	50.00	Officer Director	$0	$0	$0
William Mullet	S	10.00	Officer Director	$0	$0	$0
Russ Stinehour	T	10.00	Officer Director	$0	$0	$0
Clyde Taber	Member	1.00	Director	$0	$0	$0
John Reed	Member	1.00	Director	$0	$0	$0
Mike Alpert	Member	1.00	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	$237,605	$222,277	$45,037	$15,328
2024	$223,017	$232,833	$37,826	$-9,816
2023	No data	No data	No data	No data
2022	$236,434	$299,873	$41,353	$-63,439
2021	$299,767	$267,805	$109,853	$31,962
2020	$282,712	$252,634	$73,810	$30,078
2019	$205,771	$242,304	$55,679	$-36,533
2018	$282,742	$255,744	$85,229	$26,998

Malawi Pioneer Mission