AKESIS HEALTH INC (EIN 341941212) - 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

CHARLES MORRISON

Phone

4404989151

Tax Period

2023-01-01 to 2023-12-31

AKESIS HEALTH INC, founded in 2000, is a community nonprofit in the International Affairs sector that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO DESIGN AND IMPLEMENT PROGRAMS AND OTHER HUMANITARIAN AID / ASSISTANCE IN DEVELOPING COUNTRIES.

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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 $2,142,538

Program Service Revenue $0

Investment Income $278

Other Revenue $482,040

TOTAL REVENUE $2,624,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,387,258

Fundraising Expenses $0

Program Expenses $1,864,422

Other Expenses $1,500,794

TOTAL EXPENSES $2,888,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,624,856	$3,449,466	-0.2%
Expenses	$2,888,052	$3,287,022	-0.1%
Net Income	$-263,196	$162,444	-2.6%

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

$347,016

Total Directors

$347,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER AHERN	CHAIRMAN	8.00	Officer Director	$55,965	$5,737	$61,702
CHARLES MORRISON	PRESIDENT	40.00	Officer Director	$228,501	$56,813	$285,314
JOHN MACDONALD	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH SABA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH DONNELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
SOWEDI MUYINGO	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ECKHARDT	CORPORATE CONTROLLER	40.00	Highest	$157,911	$28,108	$186,019
ZACHARY GWA	COUNTRY DIRECTOR - NIGERIA	40.00	Highest	$0	$96,075	$96,075
DALIA ERYANI	DIRECTOR BUSINESS DEVELOPMENT	40.00	Highest	$188,825	$15,127	$203,952

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	$2,624,856	$2,888,052	$4,402,542	$-263,196
2022	$3,449,466	$3,287,022	$4,679,379	$162,444
2021	$3,131,670	$3,181,425	$4,557,086	$-49,755
2020	$2,398,890	$3,442,301	$4,744,757	$-1,043,411

AKESIS HEALTH INC