Maranatha Volunteers International Inc (EIN 381945104) - 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

1969

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Maranatha Volunteers International Inc, founded in 1969, is a mid-sized nonprofit in the International Affairs sector that reported $17.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $20.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

Maranatha Volunteers International is a non-profit organization providing community structures through volunteer service. (Continued on Schedule O)

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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 $16,218,766

Program Service Revenue $231,995

Investment Income $1,364,754

Other Revenue $0

TOTAL REVENUE $17,815,515

Expense Breakdown

Grants Paid $12,844,540

Salaries & Benefits $3,274,077

Fundraising Expenses $1,368,318

Program Expenses $18,556,251

Other Expenses $4,763,424

TOTAL EXPENSES $20,882,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,815,515	$16,010,152	+0.1%
Expenses	$20,882,041	$18,083,171	+0.2%
Net Income	$-3,066,526	$-2,073,019	+0.5%

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

2461

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

$576,457

Total Directors

$230,354

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyle Fiess	VP of Projects	40.00	Highest	$177,872	$29,308	$207,180
Kenneth Weiss	Chief Operating Officer	40.00	Officer	$166,284	$30,120	$196,404
Don Noble	President	40.00	Officer Director	$186,085	$8,269	$194,354
Susan Bushnell	VP of Finance	40.00	Officer	$178,420	$7,279	$185,699
Karen Godfrey	VP of Advancement	40.00	Highest	$152,936	$22,234	$175,170
Julie Lee	VP of Marketing	40.00	Highest	$166,777	$6,687	$173,464
Lisandro Staut	VP of Volunteer Services	40.00	Highest	$119,630	$22,321	$141,951
Shawnda McCaleb	Director of Advancement	40.00	Highest	$127,515	$6,138	$133,653
Roger Hatch	Trustee	20.00	Director	$36,000	$0	$36,000
Peter Thomas	Trustee	1.00	Director	$0	$0	$0
Ed Jensen	Trustee	1.00	Director	$0	$0	$0
Paul Stokstad	Trustee	1.00	Director	$0	$0	$0
Don Kirkman	Trustee	1.00	Director	$0	$0	$0
Calvin Krueger	Trustee	1.00	Director	$0	$0	$0
Vickie Wiedmann	Trustee	1.00	Director	$0	$0	$0
Valeree Krueger	Trustee	1.00	Director	$0	$0	$0
Alan Sampson	Trustee	1.00	Director	$0	$0	$0
Monty Jacobs	SecretaryTreasurer	1.00	Officer Director	$0	$0	$0
Mark Herscher	Vice President	1.00	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	$17,815,515	$20,882,041	$17,930,605	$-3,066,526
2022	$16,010,152	$18,083,171	$21,117,804	$-2,073,019
2021	$24,229,076	$14,028,130	$22,832,161	$10,200,946
2020	$16,464,011	$10,398,906	$12,764,030	$6,065,105
2019	$12,624,888	$11,446,926	$6,723,565	$1,177,962
2018	$12,208,005	$11,240,850	$5,458,078	$967,155

Maranatha Volunteers International Inc