Billys Malawi Project Inc (EIN 208980832) - 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

2007

Legal Domicile

Principal Officer

Suzanne Meserve

Tax Period

2019-01-01 to 2019-12-31

Billys Malawi Project Inc, founded in 2007, is a small nonprofit in the Human Services sector that reported $212K in total revenue in fiscal year 2019. Revenue surged 1193% from the prior year, signaling strong growth momentum. The organization ran a surplus of $178K, a strong 84% operating margin.

Mission

To improve the health status of the village of Cape Mclear, Malawi through a medical clinic and health center. It also supports wellness programs to improve the well being of the villagers.

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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 (2019)

Revenue Breakdown

Contributions & Grants $211,820

Program Service Revenue $0

Investment Income $667

Other Revenue $0

TOTAL REVENUE $212,487

Expense Breakdown

Grants Paid $30,180

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,180

Other Expenses $4,458

TOTAL EXPENSES $34,638

Year-over-Year Comparison

	2019	2018	Change
Revenue	$212,487	$16,430	+11.9%
Expenses	$34,638	$6,683	+4.2%
Net Income	$177,849	$9,747	+17.2%

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

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
Rosemarie Sullivan	Clerk	1.00	Officer Director	$0	$0	$0
Suzanne Meserve	President	4.00	Officer Director	$0	$0	$0
Andrew OShea	Director	2.00	Director	$0	$0	$0
Steve Linsky	Director	1.00	Director	$0	$0	$0
Carolyn McDonald	Treasurer	3.00	Officer Director	$0	$0	$0
Timothy Murphy	Director	1.00	Director	$0	$0	$0
Laura McNeil	Director	1.00	Director	$0	$0	$0
Damien Murray	Director	1.00	Director	$0	$0	$0
Finn Murray	Director	1.00	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
2019	$212,487	$34,638	$284,258	$177,849

Billys Malawi Project Inc