Mawazo Institute (EIN 371845043) - 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

2016

Legal Domicile

Phone

2159329665

Tax Period

2023-01-01 to 2023-12-31

Mawazo Institute, founded in 2016, is a small nonprofit in the Education sector that reported $959K in total revenue in fiscal year 2023. Revenue surged 883% from the prior year, signaling strong growth momentum. The organization ran a surplus of $177K, a strong 18% operating margin.

Mission

To support the next generation of female thought leaders and scholars in 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 (2023)

Revenue Breakdown

Contributions & Grants $959,437

Program Service Revenue $0

Investment Income $-208

Other Revenue $0

TOTAL REVENUE $959,229

Expense Breakdown

Grants Paid $82,188

Salaries & Benefits $538,393

Fundraising Expenses $28,792

Program Expenses $446,245

Other Expenses $161,575

TOTAL EXPENSES $782,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$959,229	$97,587	+8.8%
Expenses	$782,156	$900,649	-0.1%
Net Income	$177,073	$-803,062	-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

$74,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Treasurer / Board member	0.5	Officer Director	$0	$0	$0
N/A	Board Vice Chair	0.5	Officer Director	$0	$0	$0
N/A	Board Chair	0.5	Officer Director	$0	$0	$0
N/A	Board member	0.5	Director	$0	$0	$0
N/A	Board member	0.5	Director	$0	$0	$0
N/A	Board member	0.5	Director	$0	$0	$0
N/A	Board member	0.5	Director	$0	$0	$0
N/A	Board member	0.5	Director	$0	$0	$0
N/A	CEO	40.0	Officer	$69,178	$5,108	$74,286

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	$959,229	$782,156	$319,028	$177,073
2021	$1,180,095	$540,175	$956,300	$639,920
2020	$294,269	$339,454	$293,213	$-45,185
2019	$535,121	$323,482	$340,767	$211,639
2018	$243,749	$374,603	$128,625	$-130,854

Mawazo Institute