ORDER OF MALTA WORLDWIDE RELIEF MALTESER INTERNATIONAL AMERICAS (EIN 263701623) - 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

MARGI ENGLISH

Phone

6467943457

Tax Period

2024-01-01 to 2024-12-31

ORDER OF MALTA WORLDWIDE RELIEF MALTESER INTERNATIONAL AMERICAS, founded in 2008, is a community nonprofit in the Public Safety sector that reported $7.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

*SEE SCHEDULE OTHE ORDER OF MALTA WORLDWIDE RELIEF, MALTESER INTERNATIONAL AMERICAS, INC. (MIA) IS A 501 (C)3 FOCUSED ON PROVIDING EMERGENCY SHELTER, NUTRITION AND PRIMARY HEALTHCARE TO REFUGEES, MIGRANTS AND INTERNALLY DISPLACED PEOPLE WHO HAVE FALLEN VICTIM TO NATURAL DISASTERS, WARS OR SOCIO-ECONOMIC AND POLITICAL UNREST. WE ARE A FAITH-BASED, CATHOLIC, NON-GOVERNMENTAL ORGANIZATION AND AN AFFILIATE OF MALTESER INTERNATIONAL (MI), THE GLOBAL HUMANITARIAN RELIEF ORGANIZATION OF THE SOVEREIGN ORDER OF MALTA, A 900+ YEAR OLD LAY RELIGIOUS ORDER.

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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 $7,340,178

Program Service Revenue $0

Investment Income $0

Other Revenue $-168,762

TOTAL REVENUE $7,171,416

Expense Breakdown

Grants Paid $1,901,934

Salaries & Benefits $2,758,621

Fundraising Expenses $501,391

Program Expenses $6,258,343

Other Expenses $2,569,154

TOTAL EXPENSES $7,229,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,171,416	$6,500,367	+0.1%
Expenses	$7,229,709	$6,375,445	+0.1%
Net Income	$-58,293	$124,922	-1.5%

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

$147,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN E MCINERNEY III	PRESIDENT, CHAIRMAN, DIREC	15.00	Officer Director	$0	$0	$0
CAMILLE M KELLEHER	TREASURER AND DIRECTOR	3.00	Officer Director	$0	$0	$0
LUPO DEL BONO	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD J DELANEY	DIRECTOR	3.00	Director	$0	$0	$0
SOPHIA LOEWENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
DR PAUL BERESFORD-HILL	DIRECTOR	1.00	Director	$0	$0	$0
CLEMENS GRAF VON MIRBACH-HARFF	DIRECTOR	2.00	Director	$0	$0	$0
MARISSA DEL ROSARIO-BLACKETT	DIRECTOR	2.00	Director	$0	$0	$0
JOHN F X REILLY	DIRECTOR	1.00	Director	$0	$0	$0
ALONZO A LVAREZ MEOLA	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DUPERRAULT	DIRECTOR	1.00	Director	$0	$0	$0
SARA KACHADOORIAN CUMBELICH	DIRECTOR	1.00	Director	$0	$0	$0
FRA' NICOLA TEGONI	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH R CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
RAVI C TRIPPTRAP	EXECUTIVE DIRECTOR	50.00	Officer	$26,335	$0	$26,335
MARGI ENGLISH	EXECUTIVE DIRECTOR	40.00	Officer	$115,227	$5,775	$121,002

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	$7,171,416	$7,229,709	$1,998,116	$-58,293
2024	$7,171,416	$7,229,709	$1,998,116	$-58,293
2023	$6,500,367	$6,375,445	$2,412,036	$124,922
2022	$7,868,823	$7,644,921	$2,168,351	$223,902
2021	$9,070,949	$4,384,581	$6,306,407	$4,686,368
2020	$4,113,625	$3,631,172	$1,527,675	$482,453
2019	$1,750,286	$1,379,196	$1,096,263	$371,090
2018	$920,666	$1,027,614	$585,679	$-106,948

ORDER OF MALTA WORLDWIDE RELIEF MALTESER INTERNATIONAL AMERICAS