MAKE WAY PARTNERS INC (EIN 760733035) - 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

2003

Legal Domicile

Principal Officer

LOUISE COGGINS

Phone

2052408597

Tax Period

2018-07-01 to 2019-06-30

MAKE WAY PARTNERS INC, founded in 2003, is a small nonprofit that reported $806K in total revenue in fiscal year 2018. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 112% operating deficit.

Mission

MAKE WAY PARTNERS IS A CHRISTIAN MISSION AGENCY COMMITTED TO PREVENTING AND COMBATING HUMAN TRAFFICKING AND ALL FORMS OF MODERN DAY OPPRESSION THROUGH EDUCATION AND MOBILIZATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $927,472

Program Service Revenue $0

Investment Income $-121,346

Other Revenue $0

TOTAL REVENUE $806,126

Expense Breakdown

Grants Paid $1,398,660

Salaries & Benefits $137,975

Fundraising Expenses $0

Program Expenses $1,541,035

Other Expenses $169,959

TOTAL EXPENSES $1,706,594

Year-over-Year Comparison

	2018	2017	Change
Revenue	$806,126	$2,940,917	-0.7%
Expenses	$1,706,594	$2,941,528	-0.4%
Net Income	$-900,468	$-611	+1472.8%

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

$53,750

Total Directors

$53,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE COGGINS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
REV LAURAN BETHELL	TREASURER	2.00	Officer Director	$0	$0	$0
AUDREY MOORE	SECRETARY	40.00	Officer Director	$50,500	$3,250	$53,750
DR LINNEA SMITH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHARLENE TOSI	DIRECTOR	2.00	Director	$0	$0	$0
JOANN HSIEH	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY L HIGHLAND	OFFICER	40.00	Highest	$103,726	$0	$103,726

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
2019	$806,126	$1,706,594	$16,440	$-900,468

MAKE WAY PARTNERS INC