MALARIA NO MORE FUND

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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

2006

Legal Domicile

Principal Officer

MARTIN EDLUND

Phone

2063971755

Tax Period

2023-01-01 to 2023-12-31

MALARIA NO MORE FUND, founded in 2006, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $11.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.6M, a strong 30% operating margin.

Mission

MALARIA NO MORE ENVISIONS A WORLD WHERE NO CHILD DIES FROM A MOSQUITO BITE. WE USE OUR INNOVATIVE PARTNERSHIPS AND FOCUSED ADVOCACY TO ELEVATE MALARIA ON THE GLOBAL HEALTH AGENDA, CREATE POLITICAL WILL, AND MOBILIZE THE GLOBAL RESOURCES REQUIRED TO ACHIEVE MALARIA (CONTINUED) ERADICATION WITHIN A GENERATION.

Program Service Accomplishments

Program 1

Expenses: $3,287,021

MALARIA INTERVENTIONS ARE COST-EFFECTIVE, BUT SUSTAINABLE FUNDING IS NEEDED TO ENSURE THAT THEY ARE AVAILABLE WHERE THEY ARE NEEDED. MALARIA NO MORE'S ADVOCACY AND COMMUNICATIONS PROGRAM RAISES...

MALARIA INTERVENTIONS ARE COST-EFFECTIVE, BUT SUSTAINABLE FUNDING IS NEEDED TO ENSURE THAT THEY ARE AVAILABLE WHERE THEY ARE NEEDED. MALARIA NO MORE'S ADVOCACY AND COMMUNICATIONS PROGRAM RAISES AWARENESS AND GALVANIZES SUPPORT AMONG POLICYMAKERS AND BUSINESSES, LEADING TO THE FUNDING AND POLICIES THE WORLD NEEDS TO ERADICATE THE DISEASE.

Program 2

Expenses: $1,365,330

MALARIA NO MORE'S HEALTH FINANCE COALITION MOBILIZES PRIVATE INVESTMENT THROUGH ADMINISTERING LOAN GUARANTEES TO PRIVATE SMALL AND MEDIUM ENTERPRISE HEALTH CARE PROVIDERS AFFECTED BY COVID-19 IN...

MALARIA NO MORE'S HEALTH FINANCE COALITION MOBILIZES PRIVATE INVESTMENT THROUGH ADMINISTERING LOAN GUARANTEES TO PRIVATE SMALL AND MEDIUM ENTERPRISE HEALTH CARE PROVIDERS AFFECTED BY COVID-19 IN GHANA, KENYA, NIGERIA, TANZANIA, AND UGANDA.

Program 3

Expenses: $1,801,967

MALARIA NO MORE ENGAGES WITH THE PUBLIC AND PRIVATE SECTORS TO PROVIDE LIFE-SAVING TOOLS AND EDUCATION TO FAMILIES IN AFRICA AND SOUTH ASIA.

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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 $11,765,063

Program Service Revenue $0

Investment Income $24,732

Other Revenue $0

TOTAL REVENUE $11,789,795

Expense Breakdown

Grants Paid $676,671

Salaries & Benefits $4,043,424

Fundraising Expenses $335,143

Program Expenses $6,856,888

Other Expenses $3,411,816

TOTAL EXPENSES $8,216,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,789,795	$10,455,988	+0.1%
Expenses	$8,216,911	$5,711,313	+0.4%
Net Income	$3,572,884	$4,744,675	-0.2%

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

$722,852

Total Directors

$446,674

Key Employees

$792,951

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN EDLUND	CEO & DIRECTOR	39.00	Officer Director	$416,680	$29,994	$446,674
PETER CHERNIN	CO-CHAIRMAN AND CO-FOUNDER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER COMBE	CO-CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN BRIDGELAND	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN KLENNER	TREASURER	1.00	Officer Director	$0	$0	$0
RAYMOND CHAMBERS	DIRECTOR & CO-FOUNDER	1.00	Director	$0	$0	$0
DICK COSTOLO	DIRECTOR	1.00	Director	$0	$0	$0
GARY GINSBERG	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SURYA MOHAPATRA	DIRECTOR	1.00	Director	$0	$0	$0
KATHY PARK	DIRECTOR	1.00	Director	$0	$0	$0
UDAY SHANKAR	DIRECTOR	1.00	Director	$0	$0	$0
RICH VERMA	DIRECTOR (THRU 04/23)	1.00	Director	$0	$0	$0
ANDREW MCCRACKEN	COO/SECRETARY	40.00	Officer	$258,031	$18,147	$276,178
KELLY WILLIS	MD STRATEGIC INITIATIVES	39.00	Key Emp	$275,140	$30,763	$305,903
ALAN COURT	SENIOR ADVISOR, UNSEO	40.00	Key Emp	$184,107	$7,530	$191,637
COLLEEN CONNELL	MANAGING DIRECTOR GLOBAL STRATEGIES	1.00	Key Emp	$260,048	$35,363	$295,411
JENNIFER BRAGG	SR DIRECTOR STRATEGIC COMMS	39.00	Highest	$197,348	$14,562	$211,910
ALEX HONJIYO	PROGRAM MANAGER HEALTH FINANCE	1.00	Highest	$142,200	$5,694	$147,894
ANURADHA KHANAL	DIRECTOR OF GLOBAL POLICY & ADVOCACY	40.00	Highest	$178,932	$14,187	$193,119
SOHINI CHATTERJEE	MD GLOBAL POLICY & ADVOCACY	40.00	Highest	$288,505	$17,752	$306,257
WINSTON SAMSON	SENIOR FINANCE MANAGER	39.00	Highest	$141,605	$30,839	$172,444

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	$11,789,795	$8,216,911	$14,984,364	$3,572,884
2022	$10,455,988	$5,711,313	$12,238,756	$4,744,675
2021	$3,765,133	$4,824,912	$7,196,882	$-1,059,779
2020	$10,462,170	$4,533,519	$8,598,109	$5,928,651
2019	$3,649,468	$6,534,867	$1,237,624	$-2,885,399
2018	$3,275,743	$6,430,073	$5,428,849	$-3,154,330