The Against Malaria Foundation (EIN 203069841) - 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

2005

Legal Domicile

Principal Officer

Rob Mather

Phone

7274306097

Tax Period

2024-07-01 to 2025-06-30

The Against Malaria Foundation, founded in 2005, is a major nonprofit in the Diseases & Disorders sector that reported $119.4M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum.

Mission

We help protect people from malaria We fund longlasting insecticidal nets LLINs and work with distribution partners to ensure they are used We track and report on net use and impact

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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 $119,395,632

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,395,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,155,737

Other Expenses $119,155,737

TOTAL EXPENSES $119,155,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,395,632	$62,286,888	+0.9%
Expenses	$119,155,737	$62,239,002	+0.9%
Net Income	$239,895	$47,886	+4.0%

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
ROB MATHER	President	5.00	Director	$0	$0	$0
WILLIAM BOLER	Secretary	2.00	Director	$0	$0	$0
GUY DAVIS	Director	2.00	Director	$0	$0	$0
PETER SHERRATT	Director	2.00	Director	$0	$0	$0
WILLIAM MCGUINNESS	Director	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
2025	$119,395,632	$119,155,737	$288,354	$239,895
2024	$62,286,888	$62,239,002	$48,459	$47,886
2023	$36,567,715	$36,567,460	$573	$255
2022	$95,777,874	$95,884,183	$318	$-106,309
2021	$92,350,386	$92,665,743	$106,627	$-315,357

The Against Malaria Foundation