EcoHealth Alliance Inc (EIN 311726494) - 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

2000

Legal Domicile

Principal Officer

Joseph Riccardi

Phone

2123804460

Tax Period

2024-07-01 to 2025-06-30

EcoHealth Alliance Inc, founded in 2000, is a community nonprofit in the Animal-Related sector that reported $8.0M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $10.6M exceeded revenue, resulting in a 33% operating deficit.

Mission

Protecting global health by preventing the outbreak of emerging diseases and safeguarding ecosystems by promoting conservation.

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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 $6,811,735

Program Service Revenue $14,328

Investment Income $1,170,009

Other Revenue $0

TOTAL REVENUE $7,996,072

Expense Breakdown

Grants Paid $1,321,646

Salaries & Benefits $4,256,758

Fundraising Expenses $214,998

Program Expenses $4,207,904

Other Expenses $5,031,831

TOTAL EXPENSES $10,610,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,996,072	$14,417,117	-0.4%
Expenses	$10,610,235	$18,845,256	-0.4%
Net Income	$-2,614,163	$-4,428,139	-0.4%

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

$1,830,813

Total Directors

$458,905

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Daszak	President	45.00	Officer Director	$379,239	$79,666	$458,905
Stephen Shapiro	Chair	20.00	Officer Director	$0	$0	$0
Ellen Shedlarz	Vice-Chair	3.00	Officer Director	$0	$0	$0
Karen Denton	Secretary	3.00	Officer Director	$0	$0	$0
Rick Baum	Treasurer	3.00	Officer Director	$0	$0	$0
Juliet Agranoff	Director	3.00	Director	$0	$0	$0
Amy Attas	Director	3.00	Director	$0	$0	$0
Joe Curry	Director	3.00	Director	$0	$0	$0
Rita Colwell	Director	3.00	Director	$0	$0	$0
Jarret Stephens	Director	3.00	Director	$0	$0	$0
Ralph Gormory	Director	3.00	Director	$0	$0	$0
Charles Hirschler	Director	3.00	Director	$0	$0	$0
Nancy Griffin	Director	3.00	Director	$0	$0	$0
Bob Hoguet	Director	3.00	Director	$0	$0	$0
Lilian Wu	Director	3.00	Director	$0	$0	$0
David McIntyre	Director	3.00	Director	$0	$0	$0
Geoffrey Potter	Director	3.00	Director	$0	$0	$0
Lisa Silvershein	Director	3.00	Director	$0	$0	$0
Pamela Thye	Director	3.00	Director	$0	$0	$0
Nancye Green	Director	3.00	Director	$0	$0	$0
Steven Wils	Director	3.00	Director	$0	$0	$0
Carlota Vollhardt	Director	3.00	Director	$0	$0	$0
Armine Arustamyan	CFO (Until 08/16/24)	45.00	Officer	$155,769	$35,687	$191,456
William Karesh	Executive VP for Health and Policy	45.00	Officer	$199,504	$42,389	$241,893
Jon Epstein	VP for Science and Outreach	45.00	Officer	$208,200	$60,570	$268,770
Kevin Olival	VP for Research	45.00	Officer	$205,837	$63,043	$268,880
Aleksei Chmura	Chief of Staff	45.00	Officer	$195,865	$49,396	$245,261
Joseph Riccardi	CFO (Since 08/17/24)	45.00	Officer	$136,637	$19,011	$155,648
Melinda Rostal	Principal Scientist	45.00	Highest	$166,828	$22,752	$189,580
Paula Prist	Senior Research Scientist	45.00	Highest	$118,296	$29,533	$147,829
Alison Andre	Executive Assistant to the President	45.00	Highest	$115,210	$22,599	$137,809
Kendra Phelps	Program Manager and Senior Scientist	45.00	Highest	$104,519	$45,799	$150,318
Catherine Machalaba	Principal Scientist Health and Policy	45.00	Highest	$104,498	$25,726	$130,224

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
2025	$8,396,067	$11,863,211	$1,943,049	$-3,467,144
2025	$7,996,072	$10,610,235	$1,690,732	$-2,614,163
2024	$17,134,166	$18,892,981	$13,836,277	$-1,758,815
2024	$14,417,117	$18,845,256	$13,947,293	$-4,428,139
2023	$17,892,678	$18,954,925	$15,827,483	$-1,062,247
2022	$14,230,571	$14,795,602	$10,848,699	$-565,031
2021	$11,774,215	$10,794,892	$11,707,153	$979,323
2020	$11,328,705	$10,026,662	$9,676,830	$1,302,043
2019	$17,946,676	$16,554,239	$8,579,062	$1,392,437
2018	$16,432,816	$16,210,913	$7,139,194	$221,903

EcoHealth Alliance Inc