MUSO INC (EIN 203171837) - 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

ARI JOHNSON MD

Phone

4158540080

Tax Period

2023-01-01 to 2023-12-31

MUSO INC, founded in 2005, is a community nonprofit in the International Affairs sector that reported $9.5M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $21.6M exceeded revenue, resulting in a 128% operating deficit.

Mission

MUSO'S MISSION IS TO ELIMINATE PREVENTABLE DEATHS ROOTED IN POVERTY. IT ENVISIONS A WORLD IN WHICH NO ONE DIES WAITING FOR HEALTH CARE. EACH YEAR, MILLIONS OF PEOPLE LIVING IN POVERTY DIE OF CURABLE DISEASES BECAUSE THEY DO NOT ACCESS HEALTH CARE IN TIME. TO DELIVER UNIVERSAL HEALTH COVERAGE AT SCALE AND END THE CHILD AND MATERNAL MORTALITY CRISES, MUSO COLLABORATES WITH GOVERNMENTS TO DESIGN, TEST, AND DEPLOY COMMUNITY-BASED HEALTH SYSTEMS THAT DELIVER CARE WITH SPEED. MUSO DIRECTLY SERVES 500,000 PATIENTS IN MALI AND COTE D'IVOIRE. THE COMMUNITIES WHERE MUSO WORKS TO ENSURE SEAMLESS CARE DELIVERY FROM A PATIENT'S DOORSTEP TO THE HEALTH CENTER HAVE ACHIEVED AND SUSTAINED THE LOWEST DOCUMENTED RATES OF CHILD MORTALITY IN SUB-SAHARAN AFRICA. TO TRANSFORM NATIONAL HEALTH SYSTEMS, MUSO ALSO SUPPORTS THE GOVERNMENTS OF MALI AND COTE D'IVOIRE'S EFFORTS TO CONNECT THEIR 46 MILLION CITIZENS WITH RAPID, UNIVERSAL HEALTH CARE, AND END MATERNAL AND CHILD MORTALITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,808,865

Program Service Revenue $0

Investment Income $206,620

Other Revenue $437,370

TOTAL REVENUE $9,452,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,035,629

Fundraising Expenses $1,561,212

Program Expenses $16,123,766

Other Expenses $14,528,876

TOTAL EXPENSES $21,564,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,452,855	$11,290,012	-0.2%
Expenses	$21,564,505	$17,643,853	+0.2%
Net Income	$-12,111,650	$-6,353,841	+0.9%

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

$401,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG LECLAIRE	CHIEF FINANCIAL OFFICER	40.00	Officer	$187,291	$34,191	$221,482
ARI JOHNSON MD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$134,033	$45,717	$179,750
STEPHANIE RAPP	HEAD OF INSTITUTIONAL PARTNERSHIPS	40.00	Highest	$134,633	$15,824	$150,457
CATHERINE LUKACH	MAJOR GIFTS OFFICER	40.00	Highest	$121,121	$19,264	$140,385
EMILY PIMENTEL	SENIOR FINANCE & GRANTS MANAGER	40.00	Highest	$118,085	$14,373	$132,458
JESSICA BECKERMAN MD	CHIEF MEDICAL OFFICER	20.00	Highest	$120,035	$5,221	$125,256
CLAUDIA SHEKUFENDEH	FOUNDATION PARTNERSHIPS MANAGER	40.00	Highest	$101,803	$7,174	$108,977
FRANK BEADLE DE PALOMO MA	CHAIR	5.00	Officer Director	$0	$0	$0
AISSATA SOW THIAM PHD	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JAYSON MORRIS	SECRETARY	5.00	Officer Director	$0	$0	$0
JOANNE CHOU MBA JD	BOARD MEMBER	2.00	Director	$0	$0	$0
FATOUMATA DICKO TRAORE MD PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
JACKIE HINDAWI MBA	BOARD MEMBER	2.00	Director	$0	$0	$0
RUCHIKA KUMAR LLM	BOARD MEMBER	2.00	Director	$0	$0	$0
FATOUMATA NAFO-TRAORE MD	BOARD MEMBER	2.00	Director	$0	$0	$0
SANGEETA TRIPATHI MPP	BOARD MEMBER	2.00	Director	$0	$0	$0
NANA TWUM-DANSO MD MPH	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$9,452,855	$21,564,505	$8,980,224	$-12,111,650
2022	$11,290,012	$17,643,853	$20,992,988	$-6,353,841
2021	$28,737,104	$12,732,104	$26,014,068	$16,005,000
2020	$13,029,244	$10,883,334	$10,325,163	$2,145,910
2019	$11,491,015	$6,727,271	$7,578,885	$4,763,744
2018	$5,810,225	$5,956,957	$3,004,899	$-146,732

MUSO INC