MARSHALL LEGACY INSTITUTE

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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

1997

Legal Domicile

Principal Officer

MG RET ROBERT M DYESSJR

Phone

7032439200

Tax Period

2023-01-01 to 2023-12-31

MARSHALL LEGACY INSTITUTE, founded in 1997, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO ASSIST PEOPLE AFFECTED BY CONFLICT AND HARDSHIPS, ESPECIALLY WOMEN AND CHILDREN, THROUGH INNOVATIVE EDUCATIONAL AND SOCIAL PROGRAMS. TO APPLY PRACTICAL SOLUTIONS TO ASSIST COUNTRIES IN EASING THE SCOURGE OF LANDMINES. TO PROVIDE MINE DETECTION DOGS, MANAGEMENT TRAINING, AND MINE AWARENESS EDUCATION TO REDUCE SUFFERING AND RESTORE HOPE TO PEOPLE, ESPECIALLY CHILDREN. TO USE INNOVATIVE TECHNOLOGIES AND TREATMENT TO IMPROVE THE QUALITY OF LIFE OF LANDMINE SURVIVORS.

Program Service Accomplishments

Program 1

Expenses: $586,899

"K9 DEMINING CORPS (K9DC)CAMPAIGN: THIS PROGRAM SEEKS TO INCREASE BOTH THE QUANTITY AND QUALIITY OF MINE DETECTION DOGS (MDDS) AND EXPLOSIVE DETECTION DOGS (EDDS) WORLDWIDE. THROUGH THE CAMPAIGN, MLI RAISES PRIVATE FUNDING TO PROVIDE HIGHLY TRAINED DOGS TO "SNIFF OUT" LANDMINES AND OTHER EXPLOSIVES TO SAVE AND IMPROVE LIVES IN SEVERELY CONTAMINATED, WAR-TORN COUNTRIES. MLI ALSO TRAINS LOCAL HANDLERS TO SAFELY AND EFFECTIVELY INTEGRATE THE DOG TEAMS INTO NATIONAL LANDMINE AND EXPLOSIVE CLEARANCE PROGRAMS. AS OF DECEMBER 31, 2023, MLI HAS PROVIDED MORE THAN 300 LIFESAVING DOGS INCLUDING 50 SPONSORED BY AMERICAN SCHOOL CHILDREN THROUGH THE CHILDREN AGAINST MINES PROGRAM(CHAMPS).

Program 2

Expenses: $500,829

CHILDREN AGAINST MINES PROGRAM (CHAMPS): CHAMPS IS AN EDUCATIONAL OUTREACH PROGRAM WHICH INFORMS AMERICAN YOUTH ABOUT THE LANDMINE ISSUE AND FOSTERS GLOBAL CITIZENSHIP BY ENCOURAGING STUDENTS TO HELP OTHER CHILDREN IN MINE- AFFECTED COUNTRIES. MLI PRESENTS DOG DEMONSTRATIONS TO SCHOOLCHILDREN AND OFFERS THEM THE OPPORTUNITY TO SPONSOR AND NAME THEIR OWN LIFESAVING DOG OR HELP LANDMINE SURVIVORS. MLI ALSO LINKS STUDENTS IN THE UNITED STATES WITH CHILDREN IN MINE-AFFECTED COUNTRIES TO ASSIST YOUNG LANDMINE SURVIVORS AND TO PROMOTE MINE RISK EDUCATION. THROUGH THIS PROGRAM, AMERICAN STUDENTS HAVE SPONSORED 50 MDDS AND HAVE HELPED DOZENS OF CHILDREN WHO HAVE BEEN INJURED BY LANDMINES. ADDITIONALLY, THROUGH CHAMPS, CHILDREN IN WAR-TORN COUNTRIES PARTICIPATE IN INTERETHNIC RECONCILIATION ACTIVITIES TO HELP PROMOTE NATIONAL UNITY AND TO COMBAT ETHNO-NATIONALIST AGENDAS. THE PROGRAM CONNECTS YOUTH FROM DIFFERENT ETHNIC AND RELIGIOUS GROUPS AND FOSTERS RECONCILIATION TO HELP ACHIEVE STABILITY AND A PEACEFUL FUTURE IN AT-RISK COUNTRIES.

Program 3

Expenses: $753,469

SURVIVORS ASSISTANCE PROGRAM: MLI'S SURVIVORS' ASSISTANCE PROGRAMS COMBAT THE MYRIAD PROBLEMS FACED BY LANDMINE SURVIVORS BY PROVIDING PROSTHETIC DEVICES, MEDICAL CARE, AND REHABILITATIVE TREATMENT, AS WELL AS EXTENSIVE VOCATIONAL TRAINING, MENTORING, AND JOB ASSISTANCE TRAINING TO SURVIVORS IN NEED. THIS PROGRAM HAS HELPED HUNDREDS OF MEN, WOMEN, AND CHILDREN, PROVIDING THEM WITH HOPE FOR THE FUTURE AND THE ABILITY TO SUPPORT THEMSELVES AND THEIR FAMILY MEMBERS."

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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 $1,958,496

Program Service Revenue $0

Investment Income $110

Other Revenue $0

TOTAL REVENUE $1,958,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $645,814

Fundraising Expenses $68,069

Program Expenses $1,841,197

Other Expenses $1,389,998

TOTAL EXPENSES $2,035,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,958,606	$1,784,463	+0.1%
Expenses	$2,035,812	$1,747,417	+0.2%
Net Income	$-77,206	$37,046	-3.1%

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

100

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

$145,411

Total Directors