MALARIA CONSORTIUM US INC (EIN 980627052) - 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

2011

Legal Domicile

Principal Officer

JAMES TIBENDERANA

Phone

9199716976

Tax Period

2024-04-01 to 2025-03-31

MALARIA CONSORTIUM US INC, founded in 2011, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $12.6M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $12.2M left a modest 4% surplus.

Mission

TO IMPROVE LIVES IN AFRICA AND ASIA THROUGH SUSTAINABLE, EVIDENCE-BASED PROGRAMS THAT COMBAT TARGETED DISEASES, AND TO PROMOTE CHILD AND MATERNAL HEALTH.

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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 $12,640,128

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,640,128

Expense Breakdown

Grants Paid $12,026,196

Salaries & Benefits $0

Fundraising Expenses $127,413

Program Expenses $12,026,196

Other Expenses $158,062

TOTAL EXPENSES $12,184,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,640,128	$7,543,598	+0.7%
Expenses	$12,184,258	$6,510,372	+0.9%
Net Income	$455,870	$1,033,226	-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

N/A

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
CHUCK FEERICK	TRUSTEE	N/A	Director	$0	$0	$0
JOHN HORTON MD	CHAIRMAN	N/A	Director	$0	$0	$0
TIRI MUTAMBASERE	TREASURER	N/A	Officer Director	$0	$0	$0
CHARLES NELSON	TRUSTEE	N/A	Director	$0	$0	$0
THERESA RHODES	TRUSTEE	N/A	Director	$0	$0	$0
MADELEINE MARASCIULO-RICE	US REPRESENT	N/A	Officer	$0	$0	$0
JAMES TIBENDERANA	PRESIDENT	N/A	Officer	$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
2025	$12,640,128	$12,184,258	$10,822,233	$455,870
2024	$7,543,598	$6,510,372	$10,340,581	$1,033,226
2023	$5,286,423	$1,865,646	$9,307,355	$3,420,777
2022	$4,408,499	$5,984,330	$5,886,578	$-1,575,831
2021	$6,837,421	$1,321,062	$7,462,409	$5,516,359
2020	$1,689,485	$453,028	$1,946,050	$1,236,457
2019	$685,365	$1,505	$727,100	$683,860

MALARIA CONSORTIUM US INC