ECOM FOUNDATION FOR DEVELOPMENT OF… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

ANDREW HALLE

Tax Period

2023-01-01 to 2023-12-31

ECOM FOUNDATION FOR DEVELOPMENT OF ORIGIN RESOURCES, founded in 2006, is a small nonprofit in the International Affairs sector that reported $217K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $198K left a modest 9% surplus.

Mission

FOUNDED IN 2006, THE ECOM FOUNDATION FOR DEVELOPMENT OF ORIGIN RESOURCES IS A 501(C)(3) CHARITY SET UP TO SUPPORT THE GLOBAL SOFT COMMODITY FARMING COMMUNITIES FROM A SOCIAL, EDUCATIONAL AND HEALTH PERSPECTIVE. THE ECOM FOUNDATION IS COMMITTED TO PROVIDING A SUSTAINABLE RELATIONSHIP TO ENSURE THE SOCIAL, ECONOMIC, HEALTH AND ENVIRONMENTAL WELLBEING OF RURAL GROWERS, THEIR FAMILIES AND COMMUNITIES IN UNDERDEVELOPED COUNTRIES.

Program Service Accomplishments

Program 1

Expenses: $77,100

SATELLITE SCHOOLS OPENED IN VERY LOW-RESOURCE, RURAL AREAS WITH THE PURPOSE OF SERVING CHILDREN AND ADULTS. STUDENT CURRICULUM AND SUSTAINABLE FARMING TECHNIQUES FOR FARMERS ARE AVAILABLE THROUGH...

SATELLITE SCHOOLS OPENED IN VERY LOW-RESOURCE, RURAL AREAS WITH THE PURPOSE OF SERVING CHILDREN AND ADULTS. STUDENT CURRICULUM AND SUSTAINABLE FARMING TECHNIQUES FOR FARMERS ARE AVAILABLE THROUGH ONLINE STUDIES VIA SATELLITE TRANSMISSION FOR THE AREAS LISTED BELOW:$63,400 - EL SALVADOR $13,700 - LAS ESCALERAS, NICARAGUA

Program 2

Expenses: $45,000

EDUCATE! SCHOOL SOLUTION MODEL PROGRAM IN UGANDA - THIS PROGRAM IS INFLUENCING 30,000 YOUTH THROUGH THEIR PROVEN SCHOOL MODEL AND SCALING THEIR RANDOMIZED CONTROLLED TRIAL (RCT) BACKED EDUCATION...

EDUCATE! SCHOOL SOLUTION MODEL PROGRAM IN UGANDA - THIS PROGRAM IS INFLUENCING 30,000 YOUTH THROUGH THEIR PROVEN SCHOOL MODEL AND SCALING THEIR RANDOMIZED CONTROLLED TRIAL (RCT) BACKED EDUCATION SYSTEM SOLUTION IN ORDER TO REACH A PROJECTED 158,000 YOUTH PER YEAR IN RWANDA. THIS PROJECT IS IN THE PATH TO REACH FULL NATIONAL SCALE BY 2025. THIS PROJECT IS ALSO VALIDATING AND SCALING A NEW BOOT CAMP MODEL FOR OUT-OF-SCHOOL YOUTH.

Program 3

Expenses: $26,910

BASIC NEEDS - COMMUNITY MENTAL HEALTH FOR SMALL HOLDER COFFEE FARMERS IN BUNGOMA, KENYA - THE PROGRAM INVOLVES A FAMILY-LEVEL SCREENING TOOL AND PROVIDES CARE THROUGH COMMUNITY HEALTH WORKERS AND...

BASIC NEEDS - COMMUNITY MENTAL HEALTH FOR SMALL HOLDER COFFEE FARMERS IN BUNGOMA, KENYA - THE PROGRAM INVOLVES A FAMILY-LEVEL SCREENING TOOL AND PROVIDES CARE THROUGH COMMUNITY HEALTH WORKERS AND FAMILY MEMBERS. ITS MAIN FOCUSES ARE PEOPLE WITH MENTAL DISORDERS AND EPILEPSY, COFFEE SOCIETIES AS COMMUNITY ENTRY POINTS, YOUTH AND WOMEN GROUPS, PRIMARY HEALTH WORKERS, AND FAMILIES AND CAREGIVERS.

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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 $211,694

Program Service Revenue $0

Investment Income $5,096

Other Revenue $0

TOTAL REVENUE $216,790

Expense Breakdown

Grants Paid $177,510

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,510

Other Expenses $20,299

TOTAL EXPENSES $197,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,790	$252,297	-0.1%
Expenses	$197,809	$198,149	0.0%
Net Income	$18,981	$54,148	-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
ANDREW HALLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC PONCON	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL L SALAIZ	BOARD MEMBER	3.00	Director	$0	$0	$0
HENRY DUNLOP	BOARD MEMBER	1.00	Director	$0	$0	$0
ANA CRISTINA YODER	BOARD MEMBER	0.25	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	$216,790	$197,809	$262,838	$18,981
2022	$252,297	$198,149	$236,384	$54,148
2021	$230,515	$163,173	$170,236	$67,342
2020	$182,743	$285,668	$102,894	$-102,925
2019	$266,872	$284,313	$213,319	$-17,441
2018	$344,959	$257,598	$259,510	$87,361

ECOM FOUNDATION FOR DEVELOPMENT OF ORIGIN RESOURCES