MORE THAN ME FOUNDATION INC (EIN 262599199) - 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

2008

Legal Domicile

Principal Officer

MANISH PATEL

Phone

4153435632

Tax Period

2018-07-01 to 2019-06-30

MORE THAN ME FOUNDATION INC, founded in 2008, is a small nonprofit that reported $487K in total revenue in fiscal year 2018. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 392% operating deficit.

Mission

USE EDUCATION AS A CATALYST FOR TRANSFORMATIVE SOCIAL CHANGE FOR EVERY GIRL IN LIBERIA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $464,523

Program Service Revenue $0

Investment Income $20,865

Other Revenue $1,862

TOTAL REVENUE $487,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $891,349

Fundraising Expenses $331,159

Program Expenses $1,303,873

Other Expenses $1,505,635

TOTAL EXPENSES $2,396,984

Year-over-Year Comparison

	2018	2017	Change
Revenue	$487,250	$2,585,759	-0.8%
Expenses	$2,396,984	$2,131,778	+0.1%
Net Income	$-1,909,734	$453,981	-5.2%

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

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

$231,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCIPIONE BORGHESE	FORMER CHAIRMAN	4.00	Officer Director	$0	$0	$0
MANISH PATEL	TREASURER	2.00	Officer Director	$0	$0	$0
ALEXA CAVER	SECRETARY	5.00	Officer Director	$0	$0	$0
SAM EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA HOLMES	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
DALAMUZI MHLANGA	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA KELSO	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY KETTERSON	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE MEYLER	FOUNDER & CEO (END: 6/30/19)	40.00	Officer	$94,205	$7,159	$101,364
SAUL GARLICK	PRESIDENT (END: 6/30/19)	40.00	Officer	$130,500	$0	$130,500
ALEX FALLON	CHIEF PROGRAM OFFICE (END: 6/30/19)	40.00	Highest	$102,231	$2,420	$104,651

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	$487,250	$2,396,984	$450,056	$-1,909,734
2018	$2,585,759	$2,131,778	$2,341,168	$453,981

MORE THAN ME FOUNDATION INC