MALI MEDICAL RELIEF FUND

EIN: 452028309 501(c)(3) Food, Agriculture & Nutrition

Missoula, MT

Total Revenue
$217,305
Total Expenses
$161,032
Total Assets
$102,971
Net Assets
$102,971
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MT
Principal Officer
Breanna Barger-Kamate
Tax Period
2022-01-01 to 2022-12-31

MALI MEDICAL RELIEF FUND, founded in 2012, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $217K in total revenue in fiscal year 2022. Revenue surged 356% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 26% operating margin.

Mission

Our Mission Is Simple: We serve needy families in Mali who find themselves in medical crisis. Since our founding in 2008 (recognized as 501(c)3 in 2012), we have helped hundreds of patients access life saving medical care, by paying for medicines, medical tests, and surgeries. We have expanded our reach, now helping patients at four major Malian hospitals. We also cover an emergency pharmacy in the pediatric emergency department at Gabriel Toure.

Program Service Accomplishments

Program 1
Expenses: $63,195

This is the amount spent on health care provided to 661 patients. This covers all patient care, surgical services, medications, and our emergency pharmacy supply.

Program 2
Expenses: $97,837

This expense was for the construction and renovation of a pediatric burn unit at Gabriel Toure Hospital. We renovated an existing hospital ward into 9 isolation rooms with access to oxygen...

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This expense was for the construction and renovation of a pediatric burn unit at Gabriel Toure Hospital. We renovated an existing hospital ward into 9 isolation rooms with access to oxygen, electrical, ventilation, and water hook ups. In addition, we installed public restrooms, a physician call room, and a new open air family waiting veranda. We provided and equipped a new procedure room that included monitors, stainless steel burn debridement tables, and water source.

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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 (2022)

Revenue Breakdown

Contributions & Grants $217,305
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $217,305

Expense Breakdown

Grants Paid $159,764
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $161,032
Other Expenses $1,268
TOTAL EXPENSES $161,032

Year-over-Year Comparison

2022 2021 Change
Revenue $217,305 $47,628 +3.6%
Expenses $161,032 $63,993 +1.5%
Net Income $56,273 $-16,365 -4.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
5

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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Breanna Barger-Kamate Chair of Board 8.00
Director
$0 $0 $0
William Barger Board Member 0.00
$0 $0 $0
Ethel MacDonald Secretary / Treasurer, Board Member 0.10
Officer
$0 $0 $0
Morgan Halvorson Board Member 0.00
$0 $0 $0
Kendra Ritter Board Member 0.00
$0 $0 $0
Mark Travassos Board Member 0.00
$0 $0 $0
Paul Kamate Board Member, Physician-Patient Liaison and Project Manager 5.00
$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
2022 $217,305 $161,032 $102,971 $56,273
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