ECHOING GREEN INC (EIN 133424419) - 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

1987

Legal Domicile

Principal Officer

SHARYANNE MCSWAIN

Phone

2126891165

Tax Period

2024-07-01 to 2025-06-30

ECHOING GREEN INC, founded in 1987, is a mid-sized nonprofit in the Education sector that reported $12.8M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $18.1M exceeded revenue, resulting in a 42% operating deficit.

Mission

ECHOING GREEN DISCOVERS EMERGING LEADERS AND INVESTS DEEPLY IN THE GROWTH OF THEIR IDEAS.

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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 $10,432,974

Program Service Revenue $50,000

Investment Income $2,255,455

Other Revenue $13,753

TOTAL REVENUE $12,752,182

Expense Breakdown

Grants Paid $4,428,000

Salaries & Benefits $6,717,310

Fundraising Expenses $2,284,850

Program Expenses $13,622,455

Other Expenses $6,517,388

TOTAL EXPENSES $18,136,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,752,182	$19,759,875	-0.4%
Expenses	$18,136,468	$21,996,202	-0.2%
Net Income	$-5,384,286	$-2,236,327	+1.4%

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

990

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

$831,560

Total Directors

$459,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESTHER T BENJAMIN	CO-CHAIR (FROM 1/1/25)	1.00	Officer Director	$0	$0	$0
MARIE KELLY	CO-CHAIR (THRU 12/31/24)	1.00	Officer Director	$0	$0	$0
CARTER MCCLELLAND	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CHERYL DORSEY	PRESIDENT	40.00	Officer Director	$424,588	$34,462	$459,050
PEGGY SEGAL	SECRETARY	1.00	Officer Director	$0	$0	$0
NOAH WALLEY	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID HODGSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HUGH MOLOTSI	BOARD MEMBER	1.00	Director	$0	$0	$0
JANIECE EVANS-PAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA WEIDMAN POWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYA AJMERA	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA WOLFE	BOARD MEMBER	1.00	Director	$0	$0	$0
RAFIQ KALAM ID-DIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RAJ PANJABI	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIVANI SIROYA	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM M LEWIS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARYANNE MCSWAIN	CHIEF OPERATING OFFICER	40.00	Officer	$340,998	$31,512	$372,510
KIMBERLY OSAGIE	VP, PROGRAMS (THROUGH 8/19/24)	40.00	Highest	$276,145	$983	$277,128
ELIZABETH MUELLER	VICE PRESIDENT, THOUGHT LEADERSHIP	40.00	Highest	$264,221	$19,564	$283,785
KATHLEEN DUFF	VICE PRESIDENT, DEVELOPMENT	40.00	Highest	$211,427	$25,118	$236,545
SWANDAJANI SUSENO	SENIOR DIRECTOR, FINANCE	40.00	Highest	$192,007	$15,037	$207,044
STACY DM LEWIS	MANAGING DIRECTOR, TALENT	40.00	Highest	$190,563	$31,651	$222,214

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	$12,752,182	$18,136,468	$67,569,638	$-5,384,286
2024	$19,759,875	$21,996,202	$74,391,016	$-2,236,327
2023	$29,712,980	$19,811,453	$73,591,798	$9,901,527
2022	$19,754,073	$14,680,792	$60,744,468	$5,073,281
2021	$55,333,472	$9,514,047	$54,047,472	$45,819,425
2020	$9,670,493	$8,471,371	$9,638,299	$1,199,122
2019	$10,382,128	$10,026,323	$9,804,254	$355,805
2018	$10,609,856	$9,821,767	$9,957,199	$788,089

ECHOING GREEN INC