MADALA (EIN 262612783) - 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

Phone

3039934720

Tax Period

2024-01-01 to 2024-12-31

MADALA, founded in 2008, is a community nonprofit in the International Affairs sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Enable the National Christian Foundation to strengthen the Christian Church and ministries in West 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 $3,333,877

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,333,877

Expense Breakdown

Grants Paid $3,176,646

Salaries & Benefits $179,667

Fundraising Expenses $9,475

Program Expenses $3,415,888

Other Expenses $90,260

TOTAL EXPENSES $3,446,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,333,877	$3,031,018	+0.1%
Expenses	$3,446,573	$2,889,209	+0.2%
Net Income	$-112,696	$141,809	-1.8%

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

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

$179,666

Total Directors

$1,037,747

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeanne McMains	Director	1.00		$0	$37,634	$337,314
Terrill Parker	Director	1.00	Director	$0	$375	$319,680
Dana Ring part year	Director	1.00	Director	$0	$29,331	$266,693
Eric Most	Director	1.00	Director	$0	$44,786	$228,795
Karen Jonas part year	Director	1.00	Director	$0	$21,791	$222,579
Brian Decker	Secretary and VP	40.00	Officer	$156,750	$22,916	$179,666
Marcia McIntyre	Director President and Treasurer	20.00	Officer 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
2024	$3,333,877	$3,446,573	$201,328	$-112,696
2023	$3,031,018	$2,889,209	$326,512	$141,809
2022	$3,033,894	$3,044,120	$183,046	$-10,226
2021	$2,440,000	$2,404,674	$181,351	$35,326
2020	$2,408,045	$2,425,610	$140,862	$-17,565
2019	$2,245,905	$2,270,346	$158,397	$-24,441
2018	$2,051,425	$1,934,110	$182,741	$117,315

MADALA