ESNA VILLAGE NETWORK

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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

2009

Legal Domicile

Phone

5154901803

Tax Period

2024-01-01 to 2024-12-31

ESNA VILLAGE NETWORK, founded in 2009, is a small nonprofit in the International Affairs sector that reported $368K in total revenue in fiscal year 2024. Revenue surged 210% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 30% operating margin.

Mission

Support sustainable rural livelihoods with a focus on education health and economic development. We construct educational facilities in rural communities and provide other educational opportunities construct wells and water distribution systems latrines smoke free stoves

Program Service Accomplishments

Program 1

Expenses: $142,500 Revenue: $0

Construction off 100 composting latrines

Program 2

Expenses: $40,250 Revenue: $0

Construction of 125 Smoke free stoves

Program 3

Expenses: $15,300 Revenue: $0

construction of three new homes for families without

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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 $367,711

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $367,711

Expense Breakdown

Grants Paid $257,386

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $257,385

Other Expenses $1,303

TOTAL EXPENSES $258,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$367,711	$118,553	+2.1%
Expenses	$258,689	N/A	N/A
Net Income	$109,022	$118,553	-0.1%

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

N/A

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
William Fischer	President	25.00	Officer	$0	$0	$0
Larry Hartsook	Treasurer	5.00	Officer	$0	$0	$0
Scott Valentine	Secretary	5.00	Officer	$0	$0	$0
Eddie Ellis	Director	5.00	Officer	$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	$367,711	$258,689	$156,583	$109,022