THE CHILDREN'S MISSION DBA MALAWI CHILDREN'S MISSION

EIN: 260558044 501(c)(3) International Affairs

REDWOOD CITY, CA

Total Revenue
$502,446
Total Expenses
$424,579
Total Assets
$451,485
Net Assets
$451,485
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
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

THE PURPOSE OF 'THE CHILDREN'S MISSION' IS TO (1) EDUCATE THE INTERNATIONAL COMMUNITY ABOUT THE PHYSICAL, EDUCATIONAL AND EMOTIONAL NEEDS OF ORPHANS AND VULNERABLE CHILDREN IN MALAWI, AFRICA; (2) RAISE FUNDS TO MEET THOSE NEEDS; AND (3) ESTABLISH AND OPERATE LOCAL CENTERS TO ASSIST IN MEETING THOSE NEEDS.

Program Service Accomplishments

Program 1
Expenses: $303,777

DURING THE 2024-25 FISCAL YEAR, THE CHILDREN'S MISSION FOCUS WAS SUPPORTING THE WORK BEING DONE IN MALAWI, AFRICA BY MBWANA CHILDREN'S MISSION BY SPREADING AWARENESS, RAISING FUNDS TO SUPPORT THE...

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DURING THE 2024-25 FISCAL YEAR, THE CHILDREN'S MISSION FOCUS WAS SUPPORTING THE WORK BEING DONE IN MALAWI, AFRICA BY MBWANA CHILDREN'S MISSION BY SPREADING AWARENESS, RAISING FUNDS TO SUPPORT THE ORGANIZATION AND SUPPORTING PROGRAMMING. HERE ARE HIGHLIGHTS OF THE PROGRAM: 1)SINCE 2007 MBWANA CHILDREN'S MISSION HAS SERVED APPROXIMATELY 300 ORPHANED AND VULNERABLE CHILDREN WITH AN ACTIVE ROSTER OF 160 - CHILDREN AGES 3 - 27 DURING THE 2024-25 FISCAL YEAR. AT THE START, 3 FRESH WATER WELLS WERE ESTABLISHED PROVIDING WATER ACCESS FOR OVER 1000 PEOPLE IN THE COMMUNITY AND TO DATE OVER 900,000 MEALS HAVE BEEN SERVED. (CONTINUED ON SCHEDULE O)TODAY, EVERY CHILD RECEIVES BREAKFAST AND LUNCH 5 DAYS A WEEK. MEDICAL SERVICES ARE AVAILABLE FOR THE CHILDREN AND THEIR GUARDIANS FROM ASSESSMENT, TREATMENT, PREVENTION TO HOSPITAL STAYS. THE ONSITE PRIMARY SCHOOL, MCM ACADEMY HAS 120 CHILDREN PRE-K - STD 8 (OF WHICH 93 ARE MCM CHILDREN AND THE OTHERS ATTEND DAILY FROM A LOCAL ORPHANAGE MALO A MCHEREZO), 1 CHILD BOARDS FULL TIME AT AQUAID LIFE LINE PRIMARY SCHOOL, 53 CHILDREN ATTEND SECONDARY SCHOOL, 1 CHILD HAS AN APPRENTICESHIP, 10 AT TECHNICAL COLLEGES/ TRADE SCHOOLS AND 2 IN UNIVERSITY. THE PROGRAM'S MISSION IS TO PROVIDE SERVICES FOR THE "WHOLE CHILD AND THE OPPORTUNITY TO HAVE A FUTURE OF INDEPENDENCE BEYOND POVERTY. MCM IS NOT AN ORPHANAGE MODEL SO THE CHILDREN LIVE IN THE COMMUNITY WITH FAMILY OR GUARDIANS. 2)AGAIN THIS YEAR $50K WAS CONTRIBUTED BY ONE FAMILY TOWARDS ALL TERTIARY PROGRAMS AND THE ON-SITE INFORMAL VOCATIONAL TRAINING PROGRAM WHICH LAUNCHED IN JANUARY 2022. YOUNG ADULTS FROM THE COMMUNITY WERE INVITED TO PARTICIPATE INCLUDING THOSE WHO WERE PREVIOUSLY A PART OF MCM.THIS FISCAL YEAR THERE WAS FULL CLASS OF 15 FOR TAILORING AND 4 FOR HAIRDRESSING WHO GRADUATED IN DECEMBER 2024. THE THIRD COHORT STARTED IN JANUARY 2025 WITH 15 IN TAILORING AND 14 IN HAIRDRESSING. 3)A HIGHLIGHT FOR THE YEAR WAS A PARTNERSHIP STARTED BY HOWARD HIBBS, US CITIZEN WHO VISITED MCM IN JUNE 2023, WITH TIYENI A MALAWIAN BASED ORGANIZATION. IN COLLABORATION WITH MCM, TIYENI TAUGHT DEEP BED FARMING TECHNIQUES TO 15 FARMERS (5 FROM EACH OF THE SURROUNDING VILLAGES) TO HELP THEM EFFICIENTLY HARVEST MORE FOOD.

Program 2
Expenses: $31,860

THE MBWANA CHILDREN'S MISSION YOUNG WOMEN'S INITIATIVE AND ORPHAN SPONSORSHIP PROGRAM COORDINATOR CONTINUED HER STUDIES IN THE U.S. TO ATTEND A 2 YEAR MASTER'S IN SOCIAL WORK PROGRAM AT BINGHAMTON...

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THE MBWANA CHILDREN'S MISSION YOUNG WOMEN'S INITIATIVE AND ORPHAN SPONSORSHIP PROGRAM COORDINATOR CONTINUED HER STUDIES IN THE U.S. TO ATTEND A 2 YEAR MASTER'S IN SOCIAL WORK PROGRAM AT BINGHAMTON UNIVERSITY, NEW YORK. SHE RECEIVED A FULL TUITION SCHOLARSHIP AND IS BEING SPONSORED FOR ALL OTHER EXPENSES. UPON GRADUATION IN MAY 2025, SHE WILL RETURN TO MALAWI TO CONTINUE HER WORK AT THE CENTER.

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

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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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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
9

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
2
$41,665
Total Directors
6
$41,665
Key Employees
0
$0
Highest Compensated
0
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
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