EDESIA INC (EIN 260359866) - 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

2007

Legal Domicile

Principal Officer

BRIAN O'FARRELL

Phone

4012725521

Tax Period

2023-01-01 to 2023-12-31

EDESIA INC, founded in 2007, is a major nonprofit in the Food, Agriculture & Nutrition sector that reported $185.7M in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87.9M, a strong 47% operating margin.

Mission

TO TREAT AND PREVENT MALNUTRITION IN THE WORLD'S MOST VULNERABLE POPULATIONS.

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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 $73,724,592

Program Service Revenue $109,774,051

Investment Income $1,484,761

Other Revenue $720,697

TOTAL REVENUE $185,704,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,366,314

Fundraising Expenses $235,582

Program Expenses $94,823,783

Other Expenses $85,444,897

TOTAL EXPENSES $97,811,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$185,704,101	$85,460,693	+1.2%
Expenses	$97,811,211	$77,331,660	+0.3%
Net Income	$87,892,890	$8,129,033	+9.8%

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

193

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

$408,738

Total Directors

$408,738

Key Employees

$177,405

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAVYN SALEM	PRESIDENT	40.00	Officer Director	$0	$0	$0
DAVID DUFFELL	SECRETARY (TO 6/23)/DIRECTOR	1.00	Director	$0	$0	$0
ADELINE LESCANNE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN GRIMM	DIRECTOR	1.00	Director	$0	$0	$0
DELE OLOJEDE	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE GLICK	DIRECTOR	1.00	Director	$0	$0	$0
DOLF VAN DER BRINK	DIRECTOR	1.00	Director	$0	$0	$0
LYNEE UTTER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE OGONOWSKI	CHIEF OF STAFF/ SECRETARY (AS OF 6/23)	40.00	Officer Director	$160,925	$12,626	$173,551
BRIAN O'FARRELL	CHIEF FINANCIAL OFFICER/ TREASURER	40.00	Officer Director	$218,431	$16,756	$235,187
ANDREW KAMARA	VICE PRESIDENT OF OPERATIONS (AS OF 6/23)	40.00	Key Emp	$154,086	$23,319	$177,405
MARIA KASPARIAN	VICE PRESIDENT OF STRATEGIC PARTNRSHIPS	40.00	Highest	$177,842	$22,570	$200,412
TOM STEHL	VICE PRESIDENT OF GROWTH (AS OF 6/23)	40.00	Highest	$193,567	$23,704	$217,271
JOHN CLARK	PROJECT MANAGER/ ENGINEERING MANAGER (AS OF 6/23)	40.00	Highest	$188,733	$19,822	$208,555
BRIAN DUGAS	DIRECTOR OF IT	40.00	Highest	$185,787	$7,242	$193,029

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	$185,704,101	$97,811,211	$154,844,635	$87,892,890
2022	$85,460,693	$77,331,660	$64,305,173	$8,129,033
2021	$65,418,619	$57,736,111	$42,213,514	$7,682,508
2020	$45,463,901	$42,596,303	$34,638,112	$2,867,598
2019	$63,750,936	$55,633,051	$33,727,069	$8,117,885
2018	$39,480,147	$37,025,996	$25,897,805	$2,454,151

EDESIA INC