MYRIAD USA INC (EIN 582277856) - 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

1997

Legal Domicile

Principal Officer

JEAN-PAUL WARMOES

Phone

2127137660

Tax Period

2024-01-01 to 2024-12-31

MYRIAD USA INC, founded in 1997, is a major nonprofit in the International Affairs sector that reported $200.5M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $175.0M left a modest 13% surplus.

Mission

MYRIAD USA FACILITATES THOUGHTFUL, EFFECTIVE GIVING ACROSS BORDERS.

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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 $192,833,209

Program Service Revenue $3,991,089

Investment Income $3,716,536

Other Revenue $0

TOTAL REVENUE $200,540,834

Expense Breakdown

Grants Paid $168,624,567

Salaries & Benefits $2,812,697

Fundraising Expenses $0

Program Expenses $170,298,494

Other Expenses $3,610,378

TOTAL EXPENSES $175,047,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,540,834	$121,394,713	+0.7%
Expenses	$175,047,642	$124,078,490	+0.4%
Net Income	$25,493,192	$-2,683,777	-10.5%

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

$790,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS LEYSEN	CHAIR	1.00	Officer Director	$0	$0	$0
FREDA ZIETLOW	VICE CHAIR	0.50	Officer Director	$0	$0	$0
EVARISTUS MAINSAH	SECRETARY	0.50	Officer Director	$0	$0	$0
BRIEUC VAN DAMME	TREASURER	0.50	Officer Director	$0	$0	$0
MARYAN AINSWORTH	DIRECTOR	0.50	Director	$0	$0	$0
SUZY ANTOUNIAN	DIRECTOR	0.50	Director	$0	$0	$0
AHMED FAHIM	DIRECTOR	0.50	Director	$0	$0	$0
DAVID O'SULLIVAN	DIRECTOR	0.50	Director	$0	$0	$0
CAROLINE KRONLEY	DIRECTOR	0.50	Director	$0	$0	$0
CECILIA TORNAGHI	DIRECTOR	0.50	Director	$0	$0	$0
PRADEEP NAIR	DIRECTOR	0.50	Director	$0	$0	$0
DIEN YUEN	DIRECTOR	0.50	Director	$0	$0	$0
JEAN PAUL WARMOES	CHIEF EXECUTIVE OFFICER	45.00	Officer	$450,119	$70,414	$520,533
ELLENA FOTINATOS	CHIEF OPERATING OFFICER	45.00	Officer	$209,606	$60,171	$269,777
KADIATOU SYLLA	DIRECTOR - AFRICA	45.00	Highest	$154,434	$41,619	$196,053
MONICA CARRILLO ZEGARRA	DIRECTOR - LATIN AMERICA	45.00	Highest	$149,392	$34,444	$183,836
SHEENA AGARWAL	CHIEF PARTNERSHIPS OFFICER	45.00	Highest	$195,796	$35,019	$230,815
SUZANA ERICKSON	MANAGER- EUROPE	45.00	Highest	$106,016	$25,613	$131,629
REBECCA ANN STIBBE	DIRECTOR - FAMILY	45.00	Highest	$102,796	$8,655	$111,451

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	$200,540,834	$175,047,642	$122,957,865	$25,493,192
2023	$121,394,713	$124,078,490	$71,443,661	$-2,683,777
2022	$107,367,636	$100,886,113	$66,018,013	$6,481,523
2021	$81,640,878	$59,650,212	$71,313,887	$21,990,666
2020	$56,677,232	$57,245,460	$36,383,380	$-568,228
2019	$27,443,189	$22,641,241	$35,517,674	$4,801,948
2018	$21,787,487	$20,221,439	$27,056,932	$1,566,048

MYRIAD USA INC