ECD GLOBAL ALLIANCE INC (EIN 270759192) - 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

2009

Legal Domicile

Principal Officer

KATHY BREWER

Tax Period

2023-01-01 to 2023-12-31

ECD GLOBAL ALLIANCE INC, founded in 2009, is a small nonprofit in the Medical Research sector that reported $418K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $555K exceeded revenue, resulting in a 33% operating deficit.

Mission

ECD GLOBAL ALLIANCE IS DEDICATED TO AWARENESS, SUPPORT, EDUCATION, AND RESEARCH RELATED TO ERDHEIM-CHESTER DISEASE

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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 $376,165

Program Service Revenue $0

Investment Income $41,451

Other Revenue $0

TOTAL REVENUE $417,616

Expense Breakdown

Grants Paid $247,500

Salaries & Benefits $112,708

Fundraising Expenses $0

Program Expenses $471,435

Other Expenses $194,440

TOTAL EXPENSES $554,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$417,616	$801,337	-0.5%
Expenses	$554,648	$204,796	+1.7%
Net Income	$-137,032	$596,541	-1.2%

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
JANET FROETSCHER	SECRETARY	2.00	Director	$0	$0	$0
PAUL HENDRIE	DIRECTOR	2.00	Director	$0	$0	$0
JOE FLEISCHHAKER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SMYTHE	DIRECTOR	2.00	Director	$0	$0	$0
JUVI ESTRADA VERAS	DIRECTOR	2.00	Director	$0	$0	$0
KATHY BREWER	PRESIDENT	40.00	Officer	$0	$0	$0
DIANE SCHRINER	VICE PRESIDENT	16.00	Officer	$0	$0	$0
MOHAMMAD CHOWDHURY	TREASURER	8.00	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	No data	No data	No data	No data
2023	$417,616	$554,648	$1,385,919	$-137,032
2022	$801,337	$204,796	$1,521,231	$596,541
2021	$303,089	$122,427	$922,943	$180,662
2020	$238,125	$116,443	$741,406	$121,682
2019	$311,104	$264,508	$625,381	$46,596
2018	$259,595	$127,650	$578,784	$131,945

ECD GLOBAL ALLIANCE INC