MALIASILI INITIATIVES INC

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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

2010

Legal Domicile

Principal Officer

FRED NELSON

Phone

7855805489

Tax Period

2023-01-01 to 2023-12-31

MALIASILI INITIATIVES INC, founded in 2010, is a community nonprofit in the Environment sector that reported $5.2M in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $7.3M exceeded revenue, resulting in a 42% operating deficit.

Mission

TO ACCELERATE COMMUNITY-BASED CONSERVATION THROUGH LOCAL ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $6,280,591 Revenue: $365,009

SUPPORTING LONG-TERM, LOCALLY DRIVEN, AND COLLABORATIVE APPROACHES THAT ACHIEVE THE SUSTAINABLE USE AND CONSERVATION OF NATURAL RESOURCES AND ECOSYSTEM SERVICES IN AFRICA, WHILE GENERATING...

SUPPORTING LONG-TERM, LOCALLY DRIVEN, AND COLLABORATIVE APPROACHES THAT ACHIEVE THE SUSTAINABLE USE AND CONSERVATION OF NATURAL RESOURCES AND ECOSYSTEM SERVICES IN AFRICA, WHILE GENERATING OPPORTUNITIES FOR BOTH SOCIAL AND ECONOMIC DEVELOPMENT AND ENTERPRISE.

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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 $4,454,935

Program Service Revenue $365,009

Investment Income $353,534

Other Revenue $-16,028

TOTAL REVENUE $5,157,450

Expense Breakdown

Grants Paid $2,592,146

Salaries & Benefits $2,042,234

Fundraising Expenses $175,948

Program Expenses $6,280,591

Other Expenses $2,670,101

TOTAL EXPENSES $7,304,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,157,450	$14,885,830	-0.7%
Expenses	$7,304,481	$5,431,406	+0.3%
Net Income	$-2,147,031	$9,454,424	-1.2%

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

$551,581

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIRA INBAR	CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT O'CONNELL	TREASURER	1.00	Officer Director	$0	$0	$0
PETER VEIT	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA HATTENDORF	MEMBER	1.00	Director	$0	$0	$0
DICKSON KAELO	MEMBER	1.00	Director	$0	$0	$0
GEORGINA DOMBERGER	MEMBER	1.00	Director	$0	$0	$0
FREDERICK NELSON	CEO	40.00	Officer	$198,580	$31,229	$229,809
ELIZABETH SINGLETON	COO	40.00	Officer	$204,011	$12,159	$216,170
JANELLE BRAZINGTON	DIRECTOR OF FIN & ADMIN	40.00	Officer	$95,922	$9,680	$105,602
JESSIE DAVIE	DIRECTOR OF LEARNING AND COMMUNICATIONS	40.00	Highest	$114,766	$10,858	$125,624

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	$5,157,450	$7,304,481	$11,801,729	$-2,147,031
2022	$14,885,830	$5,431,406	$13,729,707	$9,454,424