HELP MALAWI

EIN: 208355001 501(c)(3)

CLEVELAND, OH

Total Revenue
$437,407
Total Expenses
$471,768
Total Assets
$35,635
Net Assets
$27,328
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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
2007
Legal Domicile
OH
Principal Officer
JILLIAN WOLSTEIN
Phone
2166942010
Tax Period
2019-01-01 to 2019-12-31

HELP MALAWI, founded in 2007, is a small nonprofit that reported $437K in total revenue in fiscal year 2019. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO DEVELOP THE PATHWAY FOR CHILDREN LIVING IN RURAL AFRICA TO BECOME INTEGRAL MEMBERS AND LEADERS IN SOCIETY THROUGH A HOLISTIC APPROACH THAT NOURISHES THE CHILD MENTALLY, PHYSICALLY AND EMOTIONALLY. H.E.L.P. IS COMMITTED TO CULTIVATING THE ACADEMIC POTENTIAL OF EACH CHILD THROUGH QUALITY EDUCATION AND HEALTHCARE; WITH A COMPREHENSIVE RANGE OF OPPORTUNITIES IN PRIMARY SCHOOL TO PREPARE STUDENTS FOR THE NEXT LEVEL OF EDUCATION, AND TO SUPPORT THOSE EFFORTS THROUGH SECONDARY AND TERTIARY SCHOOL SCHOLARSHIPS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $427,093
Program Service Revenue $0
Investment Income $397
Other Revenue $9,917
TOTAL REVENUE $437,407

Expense Breakdown

Grants Paid $44,660
Salaries & Benefits $193,467
Fundraising Expenses $36,410
Program Expenses $363,021
Other Expenses $233,641
TOTAL EXPENSES $471,768

Year-over-Year Comparison

2019 2018 Change
Revenue $437,407 $381,315 +0.1%
Expenses $471,768 $455,090 +0.0%
Net Income $-34,361 $-73,775 -0.5%
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

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Governance

Voting Members
26
Independent Members
26
Employees
3
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
4
$0
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILLIAN WOLSTEIN CO-CHAIR 10.00
Officer Director
$0 $0 $0
SCOTT WOLSTEIN CO-CHAIR 1.00
Officer Director
$0 $0 $0
ADAM KAUFMAN DIRECTOR 1.00
Director
$0 $0 $0
TJ MCMANAMON DIRECTOR 1.00
Director
$0 $0 $0
ALLYSON O'KEEFE DIRECTOR 1.00
Director
$0 $0 $0
RON OEHL DIRECTOR 1.00
Director
$0 $0 $0
BARRY SPRANG DIRECTOR 1.00
Director
$0 $0 $0
STEVE ZASHIN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER YOUNG DIRECTOR 1.00
Director
$0 $0 $0
STEVE ROSEN DIRECTOR 1.00
Director
$0 $0 $0
DEXTER HAMMETT DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL SCHWARTZ DIRECTOR 1.00
Director
$0 $0 $0
ROBERT DINOZZI DIRECTOR 1.00
Director
$0 $0 $0
DAVID ORTH DIRECTOR 1.00
Director
$0 $0 $0
NICOLE SALERNO DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM SCOTT DIRECTOR 1.00
Director
$0 $0 $0
STACY SINGERMAN DIRECTOR 1.00
Director
$0 $0 $0
JOHN WESTON DIRECTOR 1.00
Director
$0 $0 $0
CHRIS BADGER DIRECTOR 1.00
Director
$0 $0 $0
FRANK GALLUCCI DIRECTOR 1.00
Director
$0 $0 $0
MOAZMAH GILL DIRECTOR 1.00
Director
$0 $0 $0
JOE KASSOUF DIRECTOR 1.00
Director
$0 $0 $0
ROB MALONE DIRECTOR 1.00
Director
$0 $0 $0
ALI MANAV DIRECTOR 1.00
Director
$0 $0 $0
DOMINIC PALAZZO DIRECTOR 1.00
Director
$0 $0 $0
MARK VOGEL DIRECTOR 1.00
Director
$0 $0 $0
PATTI DAVIS EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
LAUREN PEPPLE FINANCE DIRECTOR 40.00
Officer
$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
2019 $437,407 $471,768 $35,635 $-34,361
2018 $381,315 $455,090 $61,225 $-73,775
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