EDGE FUNDERS ALLIANCE (EIN 208211195) - 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

2008

Legal Domicile

Principal Officer

Sharon Damelio

Phone

4152517584

Tax Period

2023-01-01 to 2023-12-31

EDGE FUNDERS ALLIANCE, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $905K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

THE ORGANIZATION IS A PHILANTHROPIC NETWORK DEDICATED TO INCREASING FUNDING FOR INTERNATIONAL SOCIAL JUSTICE AND ENVIRONMENTAL SUSTAINABILITY

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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 $668,384

Program Service Revenue $232,571

Investment Income $3,983

Other Revenue $0

TOTAL REVENUE $904,938

Expense Breakdown

Grants Paid $27,750

Salaries & Benefits $378,783

Fundraising Expenses $28,345

Program Expenses $1,049,636

Other Expenses $773,256

TOTAL EXPENSES $1,179,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$904,938	$1,225,112	-0.3%
Expenses	$1,179,789	$1,227,840	0.0%
Net Income	$-274,851	$-2,728	+99.8%

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

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
Martina Fin	Director of Engagement and Strategy	40	Highest	$113,438	$0	$113,438
Ana Jerolamon	Director of Finance & Operations	40	Highest	$112,666	$0	$112,666
Eva Rehse	Co-Chair	1	Officer Director	$0	$0	$0
Ryan Canney	Co-Chair /Secretary	1	Officer Director	$0	$0	$0
Sharon Anderson Damelio	Treasurer	1	Officer Director	$0	$0	$0
Cuong P Hoang	Director	1	Director	$0	$0	$0
Conniel Malek	Director	1	Director	$0	$0	$0
Tanya Dawkins	Director	1	Director	$0	$0	$0
Michael Kourabas	Director	1	Director	$0	$0	$0
Rajiv Khanna	Director	1	Director	$0	$0	$0
Tania Turner	Director	1	Director	$0	$0	$0
Jenny Oppenheimer	Director	1	Director	$0	$0	$0
Maartje Eigman	Director	1	Director	$0	$0	$0
Ali Kahn	Director	1	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	$904,938	$1,179,789	$1,065,721	$-274,851
2022	$1,225,112	$1,227,840	$1,193,934	$-2,728
2021	$1,536,855	$1,072,216	$1,420,229	$464,639
2020	$1,043,330	$827,759	$707,596	$215,571
2019	$1,405,519	$1,127,800	$563,554	$277,719

EDGE FUNDERS ALLIANCE