ENDEAVOR GLOBAL INC (F/K/A THE ENDEAVOR INITIATIVE INC) (EIN 133931449) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

LINDA ROTTENBERG

Phone

2123523200

Tax Period

2023-01-01 to 2023-12-31

ENDEAVOR GLOBAL INC (F/K/A THE ENDEAVOR INITIATIVE INC), founded in 1997, is a mid-sized nonprofit in the International Affairs sector that reported $11.2M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $14.8M exceeded revenue, resulting in a 32% operating deficit.

Mission

ENDEAVOR IS LEADING THE HIGH-IMPACT ENTREPRENEURSHIP MOVEMENT AROUND THE WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,477,223

Program Service Revenue $2,176,943

Investment Income $374,944

Other Revenue $-803,406

TOTAL REVENUE $11,225,704

Expense Breakdown

Grants Paid $3,523,939

Salaries & Benefits $6,587,855

Fundraising Expenses $1,986,046

Program Expenses $10,246,854

Other Expenses $4,701,849

TOTAL EXPENSES $14,813,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,225,704	$14,940,783	-0.2%
Expenses	$14,813,643	$11,947,396	+0.2%
Net Income	$-3,587,939	$2,993,387	-2.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$3,809,691

Total Directors

$2,074,264

Key Employees

$931,456

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA ROTTENBERG	CEO & CO-FOUNDER	6.00	Officer Director	$1,991,750	$82,514	$2,074,264
EDGAR BRONFMAN JR	DIRECTOR & CHAIRMAN	2.00	Officer Director	$0	$0	$0
JASON GREEN	DIRECTOR & TREASURER	2.00	Officer Director	$0	$0	$0
NICK BEIM	DIRECTOR & SECRETARY	2.00	Officer Director	$0	$0	$0
MARTIN ESCOBARI	DIRECTOR	2.00	Director	$0	$0	$0
MATT HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
REID HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHU NYATTA	DIRECTOR	2.00	Director	$0	$0	$0
JAVIER OLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
GUILLAUME POUSAZ	DIRECTOR	2.00	Director	$0	$0	$0
JOANNA RESS	DIRECTOR (AS OF 12/2023)	2.00	Director	$0	$0	$0
VERONICA SERRA	DIRECTOR	2.00	Director	$0	$0	$0
NICOLAS SZEKASY	DIRECTOR	2.00	Director	$0	$0	$0
ADRIAN GARCIA-ARANYOS	PRESIDENT	29.00	Officer	$1,109,621	$71,644	$1,181,265
MARGARITA CHAVEZ	CHIEF FINANCIAL OFFICER	11.00	Officer	$520,380	$33,782	$554,162
JOANNA HARRIES	SVP, EXPANSION	45.00	Key Emp	$561,538	$42,824	$604,362
SILVIA CAVALCANTI	VP, MARKETING	26.00	Key Emp	$283,200	$43,894	$327,094
ALLEN TAYLOR	MANAGING DIRECTOR	1.00	Highest	$921,383	$37,482	$958,865
JACLYN CARMEL	MANAGING DIRECTOR	1.00	Highest	$290,000	$41,746	$331,746
PETER BENEDETTO	DIRECTOR, EXPANSION	6.00	Highest	$256,250	$28,044	$284,294
NATHAN T COHEN	DIRECTOR, PEOPLE & PRODUCT	11.00	Highest	$228,000	$55,294	$283,294
CARMELA TRAN	DIRECTOR, FINANCE	1.00	Highest	$213,277	$40,974	$254,251

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	$11,225,704	$14,813,643	$19,168,404	$-3,587,939
2022	$14,940,783	$11,947,396	$22,667,622	$2,993,387
2021	$22,239,624	$12,691,363	$17,758,887	$9,548,261
2019	$9,295,103	$10,693,317	$9,406,102	$-1,398,214
2018	$9,094,719	$10,387,460	$9,869,674	$-1,292,741

ENDEAVOR GLOBAL INC (F/K/A THE ENDEAVOR INITIATIVE INC)