Mali Health Organizing Project Inc
Mali Health Organizing Project Inc. faces recent deficit spending despite zero officer compensation.
EIN: 205917332 · Durham, NC · NTEE: S20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $263K |
| Total Expenses | $544K |
| Program Spending | 80% |
| Net Assets | $252K |
| Transparency Score | 70/100 |
Is Mali Health Organizing Project Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Mali Health Organizing Project Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Mali Health Organizing Project Inc
Mali Health Organizing Project Inc (EIN: 205917332) is a nonprofit organization based in Durham, NC, classified under NTEE code S20. The organization reported total revenue of $263K and total assets of $167K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mali Health Organizing Project Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mali Health Organizing Project Inc is a small nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 6.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $429K |
| Total Expenses | $544K |
| Surplus / Deficit | $-114,759 |
| Total Assets | $259K |
| Total Liabilities | $7K |
| Net Assets | $252K |
| Operating Margin | -26.7% |
| Debt-to-Asset Ratio | 2.6% |
| Months of Reserves | 5.7 months |
Financial Health Grade: B
In 2023, Mali Health Organizing Project Inc reported a deficit of $115K with expenses exceeding revenue, holds 5.7 months of operating reserves (adequate), has a debt-to-asset ratio of 2.6% (very low leverage).
Financial Trends
Over 14 years of filings (2010–2023), Mali Health Organizing Project Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -18.9% | -2.9% | -30.2% |
| 2022 | +1.3% | -2.7% | -8.4% |
| 2021 | -26.2% | +57.2% | -10.6% |
| 2020 | +156.5% | -14.7% | +308.9% |
| 2019 | -50.9% | -6.8% | -60.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Mali Health Organizing Project Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Mali Health Organizing Project Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $115K, with expenses exceeding revenue.
- Debt-to-asset ratio: 2.6%.
Executive Compensation Analysis
Executive compensation has consistently been reported as 0% across all available filings, which is highly commendable for an organization of its size, indicating that leadership is not drawing a salary from the nonprofit's funds.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Mali Health Organizing Project Inc's IRS 990 filings:
- Consistent deficit spending in recent years (e.g., 2021-2023, expenses exceeded revenue)
- Declining asset base from 2020 peak ($452,541) to 2023 ($258,721)
Strengths
The following positive indicators were identified for Mali Health Organizing Project Inc:
- Zero officer compensation reported across all available filings, indicating strong financial transparency at the leadership level
- History of significant program activity, with revenues often exceeding $500,000 in prior years
Frequently Asked Questions about Mali Health Organizing Project Inc
Is Mali Health Organizing Project Inc a legitimate charity?
Mali Health Organizing Project Inc (EIN: 205917332) is a registered tax-exempt nonprofit based in North Carolina. Our AI analysis gives it a Mission Score of 70/100. It has 14 years of IRS 990 filings on record. Total revenue: $263K. 2 red flags identified. 2 strengths noted. Financial health grade: B.
How does Mali Health Organizing Project Inc spend its money?
Mali Health Organizing Project Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Mali Health Organizing Project Inc tax-deductible?
Mali Health Organizing Project Inc is registered as a tax-exempt nonprofit (EIN: 205917332). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Mali Health Organizing Project Inc's spending goes to programs?
Mali Health Organizing Project Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Mali Health Organizing Project Inc compare to similar nonprofits?
With a transparency score of 70/100 (Good), Mali Health Organizing Project Inc is above average for NTEE category S20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Mali Health Organizing Project Inc located?
Mali Health Organizing Project Inc is headquartered in Durham, North Carolina and files with the IRS under EIN 205917332. It is classified under NTEE code S20.
How many years of IRS 990 filings does Mali Health Organizing Project Inc have?
Mali Health Organizing Project Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $263K in total revenue.
Is Mali Health Organizing Project Inc. financially sustainable?
The organization has experienced deficit spending in recent years (e.g., $543,987 expenses vs. $429,228 revenue in 2023), leading to a decline in assets. This trend raises concerns about long-term financial sustainability if not reversed.
How does the organization fund its operations given recent deficits?
With expenses exceeding revenue in multiple recent periods, the organization appears to be drawing down its assets (e.g., assets decreased from $452,541 in 2020 to $258,721 in 2023) or relying on prior year surpluses to cover current operational costs.
What is the trend in the organization's asset base?
Assets have fluctuated significantly, peaking at $452,541 in 2020 but declining to $258,721 by 2023, indicating a recent downward trend in its financial reserves.
Filing History
IRS 990 filing history for Mali Health Organizing Project Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Mali Health Organizing Project Inc's revenue has grown by 133.3%, moving from $184K to $429K. Total assets increased by 130.5% over the same period, from $112K to $259K. Total functional expenses rose by 264%, from $149K to $544K. In its most recent filing year (2023), Mali Health Organizing Project Inc reported a deficit of $115K, with expenses exceeding revenue. The organization holds $7K in liabilities against $259K in assets (debt-to-asset ratio: 2.6%), resulting in net assets of $252K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $429K | $544K | $259K | $7K | — | — |
| 2022 | $529K | $560K | $371K | $4K | — | View 990 |
| 2021 | $522K | $575K | $405K | $5K | — | View 990 |
| 2020 | $708K | $366K | $453K | $0 | — | View 990 |
| 2019 | $276K | $429K | $111K | $0 | — | — |
| 2018 | $562K | $460K | $281K | $0 | — | View 990 |
| 2017 | $577K | $564K | $193K | $13K | — | View 990 |
| 2016 | $499K | $623K | $179K | $12K | — | View 990 |
| 2015 | $623K | $743K | $301K | $10K | — | View 990 |
| 2014 | $431K | $373K | $425K | $15K | — | View 990 |
| 2013 | $345K | $304K | $365K | $12K | — | View 990 |
| 2012 | $303K | $187K | $319K | $8K | — | View 990 |
| 2011 | $247K | $165K | $196K | $0 | — | View 990 |
| 2010 | $184K | $149K | $112K | $15K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $429K, expenses of $544K, and assets of $259K (revenue -18.9% year-over-year).
- 2022: Revenue of $529K, expenses of $560K, and assets of $371K (revenue +1.3% year-over-year).
- 2021: Revenue of $522K, expenses of $575K, and assets of $405K (revenue -26.2% year-over-year).
- 2020: Revenue of $708K, expenses of $366K, and assets of $453K (revenue +156.5% year-over-year).
- 2019: Revenue of $276K, expenses of $429K, and assets of $111K (revenue -50.9% year-over-year).
- 2018: Revenue of $562K, expenses of $460K, and assets of $281K (revenue -2.6% year-over-year).
- 2017: Revenue of $577K, expenses of $564K, and assets of $193K (revenue +15.6% year-over-year).
- 2016: Revenue of $499K, expenses of $623K, and assets of $179K (revenue -19.9% year-over-year).
- 2015: Revenue of $623K, expenses of $743K, and assets of $301K (revenue +44.7% year-over-year).
- 2014: Revenue of $431K, expenses of $373K, and assets of $425K (revenue +24.9% year-over-year).
- 2013: Revenue of $345K, expenses of $304K, and assets of $365K (revenue +13.9% year-over-year).
- 2012: Revenue of $303K, expenses of $187K, and assets of $319K (revenue +22.5% year-over-year).
- 2011: Revenue of $247K, expenses of $165K, and assets of $196K (revenue +34.4% year-over-year).
- 2010: Revenue of $184K, expenses of $149K, and assets of $112K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mali Health Organizing Project Inc:
Data Sources and Methodology
This transparency report for Mali Health Organizing Project Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.