MWANA VILLAGES US INC (EIN 473778624) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

WELLON BRIDGERS

Phone

2053943393

Tax Period

2023-01-01 to 2023-12-31

MWANA VILLAGES US INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $299K in total revenue in fiscal year 2018. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $255K left a modest 15% surplus.

Mission

MWANA VILLAGES IS A FAITH BASED ORGANIZATION WHICH OPERATES THE MWANA REFUGE FOR ABANDONED CHILDREN

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $641,916

Program Service Revenue $0

Investment Income $205

Other Revenue $-3,619

TOTAL REVENUE $638,502

Expense Breakdown

Grants Paid $470,497

Salaries & Benefits $102,217

Fundraising Expenses $20,340

Program Expenses $571,813

Other Expenses $67,168

TOTAL EXPENSES $639,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$638,502	$548,613	+0.2%
Expenses	$639,882	$529,237	+0.2%
Net Income	$-1,380	$19,376	-1.1%

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

$45,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY BAXLEY	BORARD CHAIR	1.00	Officer Director	$0	$0	$0
JENNY BURTON	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE TORBOR	SECRETARY OF BOARD	1.00	Officer Director	$0	$0	$0
BEN DAVIDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY BRIGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN SHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
WELLON BRIDGERS	EXECUTIVE DIRECTOR	40.00	Officer	$45,395	$0	$45,395

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	$638,502	$639,882	$137,990	$-1,380
2022	$548,613	$529,237	$136,360	$19,376
2021	$573,739	$571,728	$118,289	$2,011
2020	$535,171	$461,792	$134,428	$73,379
2020	$535,171	$461,792	$134,428	$73,379
2019	$446,824	$471,266	$41,220	$-24,442
2018	$298,828	$255,395	$67,063	$43,433

MWANA VILLAGES US INC