MAKE A DIFFERENCE LEADERSHIP FOUNDATION (EIN 270882749) - 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

2009

Legal Domicile

Principal Officer

VICTORIA FORRESTER

Phone

2123261506

Tax Period

2023-01-01 to 2023-12-31

MAKE A DIFFERENCE LEADERSHIP FOUNDATION, founded in 2009, is a small nonprofit in the International Affairs sector that reported $306K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $342K exceeded revenue, resulting in a 12% operating deficit.

Mission

: MAKE A DIFFERENCE LEADERSHIP FOUNDATION IS SUPPORTED BY INDIVIDUALS AND INSTITUTIONS COMMITTED TO PROVIDING PHYSICAL, EDUCATIONAL AND OTHER RECREATIONAL ACTIVITIES AND SUPPORT TO YOUNG SOUTH AFRICANS IN LESS PRIVILEGED CIRCUMSTANCES, AS A MEANS OF IMPROVING THEIR SOCIAL WELL BEING, CONDITIONS OF LIFE, SOCIAL SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $27,214

Program Service Revenue $0

Investment Income $4

Other Revenue $278,377

TOTAL REVENUE $305,595

Expense Breakdown

Grants Paid $319,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $319,150

Other Expenses $22,899

TOTAL EXPENSES $342,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,595	$214,893	+0.4%
Expenses	$342,049	$418,151	-0.2%
Net Income	$-36,454	$-203,258	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DOMINIC SILVESTER	CHAIRMAN	Officer Director	$0	$0	$0
MARCO V MASOTTI	DIRECTOR	Director	$0	$0	$0
FRANCOIS KUTTEL	DIRECTOR	Director	$0	$0	$0
FRANCOIS PIENAAR	DIRECTOR	Director	$0	$0	$0
VICTORIA FORRESTER	SECRETARY	Officer Director	$0	$0	$0
JIHAN NOOR	TREASURER	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	No data	No data	No data	No data
2023	$305,595	$342,049	$427,850	$-36,454
2022	$214,893	$418,151	$145,154	$-203,258
2021	$35,873	$6,159	$348,412	$29,714
2020	$51,551	$5,878	$328,197	$45,673
2019	$225,800	$242,044	$294,524	$-16,244
2018	$313,002	$515,253	$312,268	$-202,251

MAKE A DIFFERENCE LEADERSHIP FOUNDATION