Mali Wellness Foundation (EIN 844062328) - 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

2019

Legal Domicile

Principal Officer

Michael Clayton

Phone

8016024288

Tax Period

2023-01-01 to 2023-12-31

Mali Wellness Foundation, founded in 2019, is a community nonprofit in the Diseases & Disorders sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 4% surplus.

Mission

Provide health, wellness, agricultural and educational services and resources to promote well-being and self-sufficiency for poor villages in Mali and other African countries.

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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 $1,757,700

Program Service Revenue $0

Investment Income $2,249

Other Revenue $0

TOTAL REVENUE $1,759,949

Expense Breakdown

Grants Paid $1,515,752

Salaries & Benefits $36,333

Fundraising Expenses $0

Program Expenses $1,602,729

Other Expenses $132,497

TOTAL EXPENSES $1,684,582

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,759,949	$831,496	+1.1%
Expenses	$1,684,582	$619,573	+1.7%
Net Income	$75,367	$211,923	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Clayton	Exec. Director; Director	30.00	Officer Director	$0	$0	$0
Kedrick Clayton	Treasurer; Director	0.50	Officer Director	$0	$0	$0
Dallin Anderson	Director	0.50	Director	$0	$0	$0
Juan Carlos Iglesias	Director	2.00	Director	$0	$0	$0
Brad Peterson	Secretary; Director	8.00	Officer Director	$0	$0	$0
Kimberly Lloyd	Director	0.50	Director	$0	$0	$0
Cody Herbst	Director	1.50	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	$1,759,949	$1,684,582	$482,995	$75,367
2022	$831,496	$619,573	$407,628	$211,923
2021	$342,493	$148,361	$195,705	$194,132

Mali Wellness Foundation