MALAWI CHILDREN'S VILLAGE FOUNDATION INC (EIN 161526805) - 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

1997

Legal Domicile

Principal Officer

RUTH NIGHSWANDER

Phone

9073375036

Tax Period

2024-07-01 to 2025-06-30

MALAWI CHILDREN'S VILLAGE FOUNDATION INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $407K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Net assets of $1.2M represent 37 months of operating reserves.

Mission

ENHANCING THE LIVES OF ORPHANS BY PROVIDING HEALTH, SOCIAL, AND EDUCATIONAL RESOURCES IN MALAWI.

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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 (2024)

Revenue Breakdown

Contributions & Grants $382,278

Program Service Revenue $0

Investment Income $24,488

Other Revenue $0

TOTAL REVENUE $406,766

Expense Breakdown

Grants Paid $397,895

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $399,931

Other Expenses $21,080

TOTAL EXPENSES $418,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$406,766	$1,316,094	-0.7%
Expenses	$418,975	$430,847	0.0%
Net Income	$-12,209	$885,247	-1.0%

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

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
JAMES MILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH USOVICZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARY POMEROY	SECRETARY	1.00	Officer Director	$0	$0	$0
RUTH NIGHSWANDER	TREASURER	1.00	Officer Director	$0	$0	$0
MADELINE TURNER	VP OF COMMUN	1.00	Director	$0	$0	$0
TOM NIGHSWANDER	DIRECTOR	1.00	Director	$0	$0	$0
WEZZIE MUNTHALI	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE MATKOM	DIRECTOR	1.00	Director	$0	$0	$0
KIM GANNON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE NOWOBILISKI	DIRECTOR	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	$406,766	$418,975	$1,257,719	$-12,209
2024	$1,316,094	$430,847	$1,196,573	$885,247
2023	$399,544	$399,991	$311,326	$-447
2022	$409,031	$314,951	$311,773	$94,080
2021	$310,307	$281,501	$217,693	$28,806
2018	$275,355	$233,826	$285,591	$41,529

MALAWI CHILDREN'S VILLAGE FOUNDATION INC