MALARIA PARTNERS INTERNATIONAL

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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

2010

Legal Domicile

Principal Officer

BILL FELDT

Phone

4258900204

Tax Period

2023-01-01 to 2023-12-31

MALARIA PARTNERS INTERNATIONAL, founded in 2010, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $289K, a strong 26% operating margin.

Mission

TO IGNITE AN INTERNATIONAL ROTARIAN CAMPAIGN TO END MALARIA.

Program Service Accomplishments

Program 1

Expenses: $166,837

UGANDA GLOBAL GRANT - TRAINING AND PROVISIONING 1,900 VOLUNTEER HEALTH TRAINERS (VHTS) IN THE SOROTI AND KATAKWI DISTRICTS OF UGANDA WHO WILL TEST, TREAT AND TRACK MALARIA AT THE HOUSEHOLD LEVEL.

Program 2

Expenses: $159,208

GRANT MADE TO MALARIA PARTNERS ZAMBIA, A SEPARATE, STAND-ALONE NONPROFIT ORGANIZATION INCORPORATED IN ZAMBIA. USE OF FUNDS FOR THE PURPOSE OF ENGAGING LOCAL ROTARY CLUBS THROUGHOUT ZAMBIA TO WORK...

GRANT MADE TO MALARIA PARTNERS ZAMBIA, A SEPARATE, STAND-ALONE NONPROFIT ORGANIZATION INCORPORATED IN ZAMBIA. USE OF FUNDS FOR THE PURPOSE OF ENGAGING LOCAL ROTARY CLUBS THROUGHOUT ZAMBIA TO WORK WITH THE MINISTRY OF HEALTH AND HEALTH CARE NGOS FOR THE SIGNIFICANT REDUCTION IN SERIOUS ILLNESSES AND DEATHS DUE TO MALARIA AND OTHER RESPIRATORY ILLNESSES.

Program 3

Expenses: $142,726

SMALL GRANT PROGRAM - MALARIA PARTNERS INTERNATIONAL FORMALIZED ITS SMALL GRANT PROGRAM IN EARLY 2020. THROUGH ROTARY CLUBS IN MALARIA-ENDEMIC REGIONS, THIS PROGRAM PROMOTES COMMUNITY INITIATED AND LED EFFORTS THAT SUIT THEIR REGION AND POPULATION. IN 2023, THE PROGRAM LAUNCHED 10 NEW PROJECTS.

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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 $1,098,850

Program Service Revenue $0

Investment Income $12,357

Other Revenue $0

TOTAL REVENUE $1,111,207

Expense Breakdown

Grants Paid $424,810

Salaries & Benefits $131,624

Fundraising Expenses $45,044

Program Expenses $679,939

Other Expenses $265,326

TOTAL EXPENSES $821,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,111,207	$1,183,482	-0.1%
Expenses	$821,760	$825,245	0.0%
Net Income	$289,447	$358,237	-0.2%

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

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

$131,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY ANDREWS	EXECUTIVE DIRECTOR	40.00	Officer	$131,624	$0	$131,624
FRANK BOOSMAN	CHAIR	30.00	Officer Director	$0	$0	$0
STEVEN SHEPELWICH	CHAIR ELECT	5.00	Officer Director	$0	$0	$0
MIKE MCLEOD	TREASURER	10.00	Officer Director	$0	$0	$0
MARSHA MUTISI	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDRIANA LANTING	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
STACEY OGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN BROTHERTON	BOARD MEMBER	10.00	Director	$0	$0	$0
JIM MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL FELDT	BOARD MEMBER	1.00	Director	$0	$0	$0
SALA SWEET	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAYTON TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
CORINNE CAVANAUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY THANASSI	BOARD MEMBER	1.00	Director	$0	$0	$0
DRAKE ZIMMERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL HAMMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE MATOS	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$1,111,207	$821,760	$1,055,000	$289,447
2022	$1,183,482	$825,245	$741,921	$358,237
2021	$645,714	$414,887	$383,790	$230,827