ENDANGERED LANGUAGE ALLIANCE INC

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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

2010

Legal Domicile

Principal Officer

DANIEL KAUFMAN

Phone

6462256613

Tax Period

2023-01-01 to 2023-12-31

ENDANGERED LANGUAGE ALLIANCE INC, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $310K in total revenue in fiscal year 2023. The organization ran a surplus of $102K, a strong 33% operating margin.

Mission

TO DOCUMENT INDIGENOUS, MINORITY, AND ENDANGERED LANGUAGES, SUPPORTING LINGUISTIC DIVERSITY IN NEW YORK CITY AND BEYOND.

Program Service Accomplishments

Program 1

Expenses: $154,339 Revenue: $6,400

THE ENDANGERED LANGUAGE ALLIANCE PROCESSED FIELD DATA FROM MULTIPLE LANGUAGE PROJECTS FOR PUBLICATION, PROVIDED TECHNICAL TRAINING FOR STUDENTS AND RESEARCHERS INTERESTED IN THE DOCUMENTATION OF...

THE ENDANGERED LANGUAGE ALLIANCE PROCESSED FIELD DATA FROM MULTIPLE LANGUAGE PROJECTS FOR PUBLICATION, PROVIDED TECHNICAL TRAINING FOR STUDENTS AND RESEARCHERS INTERESTED IN THE DOCUMENTATION OF ENDANGERED LANGUAGES, AND PUT ON PUBLIC EVENTS RAISING AWARENESS ABOUT LINGUISTIC DIVERSITY.

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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 $303,218

Program Service Revenue $6,400

Investment Income $0

Other Revenue $0

TOTAL REVENUE $309,618

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $69,951

Fundraising Expenses $9,995

Program Expenses $154,339

Other Expenses $62,490

TOTAL EXPENSES $207,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,618	N/A	N/A
Expenses	$207,441	N/A	N/A
Net Income	$102,177	$0	N/A

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

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
DANIEL KAUFMAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
JULIETTE BLEVINS	SECRETARY	1.00	Officer Director	$0	$0	$0
HABIB BORJIAN	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HABERL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
NYASHA LAING	DIRECTOR	1.00	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
2023	$309,618	$207,441	$348,876	$102,177