The Mwandi United Church of Zambia Mission Hospital Board of Trustees (EIN 455477482) - 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

2012

Legal Domicile

Principal Officer

Margaret Schrieber MD

Tax Period

2024-01-01 to 2024-12-31

The Mwandi United Church of Zambia Mission Hospital Board of Trustees, founded in 2012, is a small nonprofit in the International Affairs sector that reported $258K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $230K left a modest 11% surplus.

Mission

To assist the United Church of Zambia (UCZ) to provide healthcare to the people of Mwandi, Zambia by providing resources for the UCZ Mission Hospital obtained through fund-raising in the United States of America.

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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 (2024)

Revenue Breakdown

Contributions & Grants $248,110

Program Service Revenue $0

Investment Income $10,124

Other Revenue $0

TOTAL REVENUE $258,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,011

Other Expenses $230,072

TOTAL EXPENSES $230,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,234	$218,703	+0.2%
Expenses	$230,072	$248,405	-0.1%
Net Income	$28,162	$-29,702	-1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Klehm MD	Vice Chair	10.00	Officer Director	$0	$0	$0
Kiah Earle	Director	10.00	Director	$0	$0	$0
David Bradford	Director	10.00	Director	$0	$0	$0
Thomas G Irons	Director	10.00	Director	$0	$0	$0
Jennifer Ziouras	Secretary	10.00	Officer Director	$0	$0	$0
Philip Collins	Director	10.00	Director	$0	$0	$0
Margaret Schrieber MD	Chair	10.00	Officer Director	$0	$0	$0
Verna Miller Case	Director	10.00	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	$258,234	$230,072	$495,239	$28,162
2023	$218,703	$248,405	$437,053	$-29,702
2022	$343,426	$395,138	$439,624	$-51,712
2021	$262,091	$218,308	$557,053	$43,783

The Mwandi United Church of Zambia Mission Hospital Board of Trustees