OIKONOS - ECOSYSTEM KNOWLEDGE (EIN 030385067) - 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

2002

Legal Domicile

Principal Officer

MICHELLE HESTER

Phone

8315158558

Tax Period

2024-01-01 to 2024-12-31

OIKONOS - ECOSYSTEM KNOWLEDGE, founded in 2002, is a small nonprofit in the Science & Technology sector that reported $996K in total revenue in fiscal year 2024.

Mission

OIKONOS STUDIES AND PROTECTS IMPERILED ECOSYSTEMS BY ENGAGING DIVERSE COMMUNITIES THROUGH INNOVATIVE SCIENTIFIC AND ARTISTIC COLLABORATIONS.

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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 $975,312

Program Service Revenue $0

Investment Income $17,773

Other Revenue $2,617

TOTAL REVENUE $995,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $650,019

Fundraising Expenses $80,377

Program Expenses $725,208

Other Expenses $422,680

TOTAL EXPENSES $1,072,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$995,702	$922,590	+0.1%
Expenses	$1,072,699	$989,821	+0.1%
Net Income	$-76,997	$-67,231	+0.1%

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

$98,107

Total Directors

$98,107

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE HESTER	CO-PRESIDENT	40.00	Officer Director	$68,094	$6,804	$74,898
VALENTINA COLODRO MAILER	CO-PRESIDENT	40.00	Officer Director	$23,209	$0	$23,209
PETER HODUM	Director	0.50	Director	$0	$0	$0
MOLLY HAGEMANN	Secretary	0.50	Officer Director	$0	$0	$0
ALVARO JARAMILLO	Director	0.50	Director	$0	$0	$0
RICARDO MATUS	Director	0.50	Director	$0	$0	$0
TRINIDAD MENA	Treasurer	40.00	Officer Director	$0	$0	$0
NICK HOLMES	Director	0.50	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	$995,702	$1,072,699	$311,058	$-76,997
2023	$922,590	$989,821	$385,551	$-67,231
2022	$613,597	$864,814	$451,866	$-251,217
2021	$877,396	$728,749	$704,582	$148,647
2020	$865,460	$712,931	$607,349	$152,529
2019	$708,823	$753,738	$404,629	$-44,915
2018	$711,028	$627,476	$445,867	$83,552

OIKONOS - ECOSYSTEM KNOWLEDGE