THE CHILDREN'S MISSION DBA MALAWI CHILDREN'S MISSION (EIN 260558044) - 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

STEVEN KOFFMAN

Phone

9172264955

Tax Period

2024-04-01 to 2025-03-31

THE CHILDREN'S MISSION DBA MALAWI CHILDREN'S MISSION, founded in 2007, is a small nonprofit in the International Affairs sector that reported $502K in total revenue in fiscal year 2024. The organization ran a surplus of $78K, a strong 15% operating margin.

Mission

SUPPORTING ORPHANS AND VULNERABLE CHILDREN IN MALAWI, AFRICA

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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 (2024)

Revenue Breakdown

Contributions & Grants $471,614

Program Service Revenue $0

Investment Income $10,664

Other Revenue $20,168

TOTAL REVENUE $502,446

Expense Breakdown

Grants Paid $278,860

Salaries & Benefits $78,880

Fundraising Expenses $16,398

Program Expenses $335,637

Other Expenses $66,839

TOTAL EXPENSES $424,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,446	$484,872	+0.0%
Expenses	$424,579	$466,425	-0.1%
Net Income	$77,867	$18,447	+3.2%

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

$41,665

Total Directors

$41,665

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN KOFFMAN	CHAIRMAN/PRESIDENT	5.00	Officer Director	$0	$0	$0
KAREN HIRSH	U.S. DIRECTOR	30.00	Officer Director	$41,665	$0	$41,665
DAN COOK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN DE SMIDT	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN RHEN	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL MEYER NELSON	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
2025	$502,446	$424,579	$451,485	$77,867
2024	$484,872	$466,425	$373,618	$18,447
2023	$429,362	$351,385	$355,171	$77,977
2022	$394,069	$354,824	$287,822	$39,245
2021	$329,767	$165,838	$248,577	$163,929
2020	$305,361	$320,715	$84,648	$-15,354
2019	$323,271	$252,971	$100,002	$70,300

THE CHILDREN'S MISSION DBA MALAWI CHILDREN'S MISSION