MALI RISING FOUNDATION (EIN 201927457) - 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

2004

Legal Domicile

Principal Officer

ELISABETH HUDSON

Phone

8018104525

Tax Period

2024-10-01 to 2025-09-30

MALI RISING FOUNDATION, founded in 2004, is a small nonprofit in the Education sector that reported $195K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO EMPOWER THE CHILDREN OF MALI, WEST AFRICA BY EXPANDING AND IMPROVING EDUCATIONAL OPPORTUNITIES FOR THEM WITHIN THEIR OWN VILLAGES.

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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 $195,106

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $195,109

Expense Breakdown

Grants Paid $2,151

Salaries & Benefits $68,329

Fundraising Expenses $12,682

Program Expenses $158,669

Other Expenses $135,018

TOTAL EXPENSES $205,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,109	$210,011	-0.1%
Expenses	$205,498	$211,595	0.0%
Net Income	$-10,389	$-1,584	+5.6%

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

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

$73,170

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN WILKES	CHAIR	1.00	Officer Director	$0	$0	$0
KATIE MURPHY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MUJTABA AHMED	TREASURER	1.00	Officer Director	$0	$0	$0
JILL MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARV LYONS	IMMEDIATE PAST CHAIR	0.50	Director	$0	$0	$0
AJ DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT DIXON	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA LEWIS	DIRECTOR	0.50	Director	$0	$0	$0
JOSH LOFTON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
CARL TRUJILLO	DIRECTOR	0.50	Director	$0	$0	$0
JACKIE TRUJILLO	DIRECTOR	0.50	Director	$0	$0	$0
PAUL WILLIAMS	DIRECTOR (UNTIL 12/31/24)	0.50	Director	$0	$0	$0
ELISABETH HUDSON	EXECUTIVE DIRECTOR (AS OF 9/30/25)	40.00	Officer	$0	$0	$0
MERRITT FREY	EXECUTIVE DIRECTOR (UNTIL 11/30/24)	40.00	Officer	$73,170	$0	$73,170

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	$195,109	$205,498	$130,971	$-10,389
2024	$210,011	$211,595	$145,209	$-1,584
2023	$253,937	$251,639	$166,290	$2,298
2021	$136,478	$146,677	$180,431	$-10,199
2020	$178,594	$194,243	$190,213	$-15,649
2019	$227,220	$176,354	$194,360	$50,866
2018	$269,534	$258,856	$139,930	$10,678

MALI RISING FOUNDATION