EcoVentures International (EIN 030415607) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Margaret Anne Brand

Phone

2023901398

Tax Period

2024-01-01 to 2024-12-31

Ecoventures International Inc, founded in 2002, is a small nonprofit in the Environment sector that reported $656K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $750K exceeded revenue, resulting in a 14% operating deficit.

Mission

To support well-functioning market systems which enable livelihood and environmental sustainability by training, mentoring, and connecting communities, networks, businesses, and vulnerable groups, especially women and youth, within these market systems.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $241,990

Program Service Revenue $1,153,311

Investment Income $65

Other Revenue $3,025

TOTAL REVENUE $1,398,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $816,875

Fundraising Expenses $0

Program Expenses $1,149,194

Other Expenses $471,204

TOTAL EXPENSES $1,288,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,398,391	$1,203,937	+0.2%
Expenses	$1,288,079	$1,239,870	+0.0%
Net Income	$110,312	$-35,933	-4.1%

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

$192,629

Total Directors

$192,629

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Field	Senior Sys Spec	40.00	Highest	$209,944	$7,150	$217,094
Margaret Anne Brand	Executive Director	40.00	Officer Director	$192,629	$0	$192,629
Ana Bilik	Sr Associate Strategy	40.00	Highest	$180,449	$10,010	$190,459
Dumisani Nyoni	Board Chair	1.00	Officer Director	$0	$0	$0
Gwen El Sawi	Vice ChairSecretary	1.00	Officer Director	$0	$0	$0
Nancy Fischer	Treasurer	1.00	Officer 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	$1,398,391	$1,288,079	$808,063	$110,312
2023	$1,203,937	$1,239,870	$691,440	$-35,933
2022	$1,119,164	$996,965	$734,627	$122,199
2021	$901,361	$750,189	$608,095	$151,172
2020	$948,556	$863,106	$550,076	$85,450
2019	$834,664	$809,540	$318,897	$25,124
2018	$655,778	$749,575	$297,500	$-93,797

EcoVentures International