IVORY COAST MEDICAL RELIEF TEAM (EIN 020657700) - 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

2003

Legal Domicile

Principal Officer

ELIZABETH GASKILL

Phone

2065506791

Tax Period

2020-01-01 to 2020-12-31

IVORY COAST MEDICAL RELIEF TEAM, founded in 2003, is a micro nonprofit that reported $11K in total revenue in fiscal year 2020. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $13K exceeded revenue, resulting in a 20% operating deficit.

Mission

ICMRT PROVIDES MALARIA DIAGNOSTIC KITS AS WELL AS MOSQUITO NETS AND TRAINS COMMUNITY HEALTH WORKERS TO EDUCATE VARIOUS VILLAGE POPULATIONS ON PREVENTATIVE STRATEGIES AGAINST MALARIA.

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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 (2020)

Revenue Breakdown

Contributions & Grants $11,146

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,146

Expense Breakdown

Grants Paid $11,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,097

Other Expenses $2,009

TOTAL EXPENSES $13,409

Year-over-Year Comparison

	2020	2019	Change
Revenue	$11,146	$16,085	-0.3%
Expenses	$13,409	$14,935	-0.1%
Net Income	$-2,263	$1,150	-3.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH GASKILL	PRESIDENT	15.00	Officer	$0	$0	$0
TIM FALK	VICE PRESIDE	6.00	Officer	$0	$0	$0
ANDREW ZAVADA	TREASURER	6.00	Officer	$0	$0	$0
MARC EBLIN	MEMBER-AT-LA	2.00	Director	$0	$0	$0
MAGGIE DJENOHAN SPARKMAN KURDY	MEMBER-AT-LA	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
2020	$11,146	$13,409	$3,715	$-2,263
2019	$16,085	$14,935	$5,978	$1,150
2018	$14,233	$19,477	$4,828	$-5,244

IVORY COAST MEDICAL RELIEF TEAM