MALI HEALTH ORGANIZING PROJECT INC (EIN 205917332) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Tara Hopkins

Phone

6174750995

Tax Period

2023-01-01 to 2023-12-31

MALI HEALTH ORGANIZING PROJECT INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $429K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $544K exceeded revenue, resulting in a 27% operating deficit.

Mission

Mali Health improves maternal and child health by supporting women, communities, and the community health system to develop local solutions that ensure every mother and child has access to quality primary care.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $428,992

Program Service Revenue $0

Investment Income $236

Other Revenue $0

TOTAL REVENUE $429,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,155

Fundraising Expenses $13,481

Program Expenses $505,249

Other Expenses $221,832

TOTAL EXPENSES $543,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$429,228	$529,079	-0.2%
Expenses	$543,987	$559,953	0.0%
Net Income	$-114,759	$-30,874	+2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$23,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tara Hopkins	US Director	40	Officer	$23,333	$0	$23,333
Crystal Lander	Board Member	1	Director	$0	$0	$0
Nicole Warren	Board Secretary	1	Director	$0	$0	$0
Christine Sow	Board Chair	1	Director	$0	$0	$0
Margot Fahnestock	Board Treasurer	1	Director	$0	$0	$0
Kristin Schrader	Board Member	1	Director	$0	$0	$0
Neelum Jeste	Board Member	1	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	$429,228	$543,987	$258,721	$-114,759
2022	$529,079	$559,953	$370,711	$-30,874
2021	$522,035	$575,330	$404,663	$-53,295
2020	$707,837	$365,965	$452,541	$341,872

MALI HEALTH ORGANIZING PROJECT INC