Mitrata-Nepal Foundation for Children

EIN: 364578482 501(c)(3) Youth Development

Saint Louis, MO

Total Revenue
$533,549
Total Expenses
$462,426
Total Assets
$1,311,035
Net Assets
$1,300,324
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
MO
Principal Officer
Christine Schutz
Phone
3143252833
Tax Period
2024-01-01 to 2024-12-31

Mitrata-Nepal Foundation for Children, founded in 2005, is a small nonprofit in the Youth Development sector that reported $534K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $462K left a modest 13% surplus.

Mission

Our mission is to educate and empower underprivileged children in Nepal to reach their full potential. We provide education, healthcare, housing, scholarships, and support.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $439,835
Program Service Revenue $0
Investment Income $53,307
Other Revenue $40,407
TOTAL REVENUE $533,549

Expense Breakdown

Grants Paid $294,732
Salaries & Benefits $115,951
Fundraising Expenses $60,515
Program Expenses $385,463
Other Expenses $51,743
TOTAL EXPENSES $462,426

Year-over-Year Comparison

2024 2023 Change
Revenue $533,549 $355,693 +0.5%
Expenses $462,426 $398,488 +0.2%
Net Income $71,123 $-42,795 -2.7%
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

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Governance

Voting Members
14
Independent Members
14
Employees
3
Volunteers
61

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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rick Hendin President 10.00
Officer Director
$0 $0 $0
Danny Williger Vice-president 15.00
Officer Director
$0 $0 $0
Jennifer Rashet Secretary 4.00
Officer Director
$0 $0 $0
Ambrose Bittner Treasurer 4.00
Officer Director
$0 $0 $0
Pam Hughes Board member 2.50
Director
$0 $0 $0
Sandra Hoffmann Board member 2.00
Director
$0 $0 $0
Len Kannapell Board member 2.00
Director
$0 $0 $0
Pamela Caraffa Board member 3.00
Director
$0 $0 $0
Jim Craig Board member 8.00
Director
$0 $0 $0
Nancy Williger Board member 1.00
Director
$0 $0 $0
Traci Schmidt Board member 2.00
Director
$0 $0 $0
Sara Derosier Board member 2.00
Director
$0 $0 $0
Urmila Panthi Board member 2.00
Director
$0 $0 $0
Tracy Lederman Board member 2.00
Director
$0 $0 $0
Christine Schutz Executive director 30.00
Officer
$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 $533,549 $462,426 $1,311,035 $71,123
2023 $355,693 $398,488 $1,136,725 $-42,795
2022 $334,033 $401,027 $1,011,585 $-66,994
2021 $517,593 $241,147 $1,310,440 $276,446
2020 $413,797 $264,453 $968,444 $149,344
2019 $407,265 $287,124 $719,792 $120,141
2018 $341,486 $286,694 $563,295 $54,792
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