The End Fund Inc (EIN 273941186) - 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

2010

Legal Domicile

Phone

6466909775

Tax Period

2024-01-01 to 2024-12-31

The End Fund Inc, founded in 2010, is a mid-sized nonprofit in the International Affairs sector that reported $62.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $74.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

The END Fund's mission is to control and eliminate six neglected tropical diseases: river blindness, lymphatic filariasis, trachoma, schistosomiasis, intestinal worms, and visceral leishmaniasis.

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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 $61,399,678

Program Service Revenue $0

Investment Income $928,656

Other Revenue $344,548

TOTAL REVENUE $62,672,882

Expense Breakdown

Grants Paid $50,887,450

Salaries & Benefits $13,046,152

Fundraising Expenses $4,628,781

Program Expenses $66,987,920

Other Expenses $10,247,955

TOTAL EXPENSES $74,181,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,672,882	$56,392,358	+0.1%
Expenses	$74,181,557	$64,042,913	+0.2%
Net Income	$-11,508,675	$-7,650,555	+0.5%

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

$1,129,620

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN MCCORMICK	VICE CHAIR	1.0	Officer Director	$0	$0	$0
SCOTT POWELL	TREASURER (thru December 1, 2024)	1.0	Officer Director	$0	$0	$0
Tsitsi Masiyiwa	CHAIR	1.0	Officer Director	$0	$0	$0
CHRISTINE WACHTER CAMPBELL	DIRECTOR	1.0	Director	$0	$0	$0
ENGLISH SALL	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL HOFFMAN	DIRECTOR	1.0	Director	$0	$0	$0
MOSES BOCKARIE	DIRECTOR	1.0	Director	$0	$0	$0
DANIEL DALEY	SR VP of Finance and Admin (thru June 15, 2024), Acting COO (as of June 15, 2024)	40.0	Officer	$373,799	$3,159	$376,958
DIANA BENTON SCHECHTER	COO / BOARD SECRETARY (thru June 15, 2024) INTERIM CEO (as of June 15, 2024)	40.0	Officer	$394,601	$40,825	$435,426
ELLEN AGLER	CEO thru June 15, 2024	40.0	Officer	$284,219	$33,017	$317,236
CAROLINE KARUTU	VP of Programs	40.0	Highest	$259,477	$21,027	$280,504
ELLIE DEHGHAN	Head of Legal & Global Operations	40.0	Highest	$233,865	$33,708	$267,573
MIREILLE MATHER	VP of Investor Relations	40.0	Highest	$245,865	$60,066	$305,931
MODUPEOLA ODUSOTE	Head of Culture & Talent	40.0	Highest	$227,398	$58,495	$285,893
SAMUEL MAYER	VP of Global Strategic Partnerships	40.0	Highest	$267,765	$16,938	$284,703

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	$62,672,882	$74,181,557	$38,929,869	$-11,508,675
2023	$56,392,358	$64,042,913	$50,403,877	$-7,650,555
2022	$79,135,799	$60,493,617	$58,581,667	$18,642,182
2021	$35,034,243	$36,973,338	$37,486,570	$-1,939,095
2020	$22,787,083	$28,854,476	$39,399,933	$-6,067,393
2019	$44,978,754	$31,011,608	$45,414,106	$13,967,146

The End Fund Inc