VILCAP INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

ELLEN BROOKS

Phone

2028704750

Tax Period

2024-01-01 to 2024-12-31

VILCAP INC, founded in 2010, is a mid-sized nonprofit in the Unknown sector that reported $14.0M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.5M, a strong 39% operating margin.

Mission

OUR MISSION IS TO UNLOCK EARLY-STAGE SOCIAL AND FINANCIAL CAPITAL FOR ENTREPRENEURS BUILDING EMERGENT SOLUTIONS FOR ENVIRONMENTAL, SOCIAL, AND ECONOMIC CHALLENGES AROUND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $7,883,380 Revenue: $1,401,211

VILCAP, INC. (THE ORGANIZATION") LEVERAGES ENTREPRENEURSHIP TO DRIVE IMPACT AT SCALE. IT SUPPORTS ENTREPRENEURS WHO ARE BUILDING SOLUTIONS IN THREE CORE THEMATIC AREAS - CLIMATE ADAPTATION AND...

VILCAP, INC. (THE ORGANIZATION") LEVERAGES ENTREPRENEURSHIP TO DRIVE IMPACT AT SCALE. IT SUPPORTS ENTREPRENEURS WHO ARE BUILDING SOLUTIONS IN THREE CORE THEMATIC AREAS - CLIMATE ADAPTATION AND INNOVATION, ECONOMIC MOBILITY, AND EQUITABLE ACCESS TO ESSENTIAL SERVICES; AND DRIVES IMPACT AT SCALE BY DEMOCRATIZING ENTREPRENEURSHIP, LOOKING BEYOND EQUITY, AND ENABLING INCLUSIVE CAPITAL. TO EXECUTE ITS MISSION, THE ORGANIZATION HAS DISPERSED TEAMS IN BANGALORE, INDIA; MUMBAI, INDIA; NAIROBI, KENYA; MEXICO CITY, MEXICO; LONDON, UK; AND ACROSS THE UNITED STATES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,616,380

Program Service Revenue $1,401,211

Investment Income $137

Other Revenue $21,057

TOTAL REVENUE $14,038,785

Expense Breakdown

Grants Paid $715,000

Salaries & Benefits $4,638,362

Fundraising Expenses $240,199

Program Expenses $7,883,380

Other Expenses $3,150,832

TOTAL EXPENSES $8,504,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,038,785	$9,156,944	+0.5%
Expenses	$8,504,194	$9,014,998	-0.1%
Net Income	$5,534,591	$141,946	+38.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

620

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

$452,250

Total Directors

$270,312

Key Employees

$201,925

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLYSON BURNS	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$251,558	$18,754	$270,312
MICHAL EYNON-LYNCH	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JILL FORD	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAMES VANREUSEL	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
LESLIE JUMP	BOAD SECRETARY	2.00	Officer Director	$0	$0	$0
ANA MARIA ARISTIZABAL	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSS BAIRD	BOARD MEMBER	2.00	Director	$0	$0	$0
GUY BARON	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNY EVERETT	BOARD MEMBER	2.00	Director	$0	$0	$0
ODUNAYO EWENIYI	BOARD MEMBER	2.00	Director	$0	$0	$0
BATOOL HASSAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RISHI JAITLY	BOARD MEMBER (THRU 2/2024)	2.00	Director	$0	$0	$0
CAT TUCKER	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA ALDRIDGE	CHIEF FINANCIAL OFFICER	40.00	Officer	$167,108	$14,830	$181,938
PETER LUNDQUIST	CHIEF OPERATING OFFICER	40.00	Key Emp	$182,569	$19,356	$201,925
HEATHER MATRANGA	VP & MANAGING DIR, IMPACT INVESTMENTS	40.00	Highest	$144,236	$4,388	$148,624
KELLY BRYAN	REGINAL DIRECTOR, UNITED STATES	40.00	Highest	$127,145	$9,698	$136,843
BENJAMIN YOUNKMAN	REGINAL DIRECTOR, EUROPE	40.00	Highest	$125,549	$9,478	$135,027
CHRISTINE AQUINO	HEAD OF TEAM & ORG DEVELOPMENT	40.00	Highest	$127,628	$2,614	$130,242
REEM GOUSSOUS	CHIEF GROWTH OFFICER (THRU 07/2024)	40.00	Highest	$110,458	$3,349	$113,807

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	$14,038,785	$8,504,194	$12,801,512	$5,534,591
2023	$9,156,944	$9,014,998	$7,610,487	$141,946
2022	$10,821,621	$9,919,843	$4,792,648	$901,778
2021	$9,179,521	$10,250,503	$5,374,554	$-1,070,982
2020	$8,261,075	$7,478,242	$7,261,839	$782,833
2019	$6,477,491	$6,529,093	$5,608,407	$-51,602
2018	$5,805,885	$6,398,161	$4,256,662	$-592,276