EKO AND AFFLIATE (EIN 452513966) - 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

2011

Legal Domicile

Principal Officer

EMMA RUBY-SACHS

Phone

0034782646

Tax Period

2023-01-01 to 2023-12-31

EKO AND AFFLIATE, founded in 2011, is a community nonprofit in the Civil Rights & Advocacy sector that reported $8.7M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $10.4M exceeded revenue, resulting in a 19% operating deficit.

Mission

EKO IS A GLOBAL ONLINE COMMUNITY OF CONSUMERS, INVESTORS, AND WORKERS HOLDING CORPORATIONS ACCOUNTABLE AND PUSHING THE GLOBAL ECONOMY IN THE DIRECTION OF EQUITY, SUSTAINABILITY AND JUSTICE.

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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 $8,293,418

Program Service Revenue $400,000

Investment Income $18,855

Other Revenue $2,645

TOTAL REVENUE $8,714,918

Expense Breakdown

Grants Paid $413,123

Salaries & Benefits $5,268,435

Fundraising Expenses $1,270,443

Program Expenses $6,965,713

Other Expenses $4,684,322

TOTAL EXPENSES $10,365,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,714,918	$10,225,772	-0.1%
Expenses	$10,365,880	$11,050,514	-0.1%
Net Income	$-1,650,962	$-824,742	+1.0%

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

N/A

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

$472,631

Total Directors

Key Employees

$166,874

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMA RUBY-SACHS	EXECUTIVE DI	40.00	Officer	$234,913	$63,915	$298,828
YOHANNA BRISCOE UNTIL 1223	MANAGING DIR	40.00	Officer	$152,107	$21,696	$173,803
TANYA JOSEPH	DIRECTOR OF	40.00	Key Emp	$166,874	$0	$166,874
VICKY WYATT	CAMPAIGN DIR	40.00	Highest	$140,805	$45,630	$186,435
NABIL BERBOUR	CAMPAIGN DIR	40.00	Highest	$144,747	$20,045	$164,792
FATAH SADAOUI	CAMPAIGN DIR	40.00	Highest	$130,116	$17,888	$148,004
REWAN AL-HADDAD	CAMPAIGNS DI	40.00	Highest	$141,559	$27,012	$168,571
BEN BOYD	CHIEF TECHNO	40.00	Highest	$166,900	$59,964	$226,864
ZEINA ALHAJJ	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ISMAEL SAVADOGO	BOARD TREASU	2.00	Officer Director	$0	$0	$0
JUSTINE LUCAS FROM 0923	BOARD SECRET	2.00	Director	$0	$0	$0
GRACE KIM	BOARD MEMBER	2.00	Director	$0	$0	$0
TANYA O'CARROLL UNTIL 1023	BOARD MEMBER	2.00	Director	$0	$0	$0
TATE HAUSMAN	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$8,714,918	$10,365,880	$867,275	$-1,650,962
2022	$10,155,449	$10,980,191	$2,321,220	$-824,742
2022	$10,225,772	$11,050,514	$2,321,220	$-824,742
2021	$9,300,233	$8,481,977	$3,322,172	$818,256
2020	$7,110,840	$6,605,040	$2,372,192	$505,800
2019	$5,788,722	$5,785,935	$1,714,304	$2,787
2018	$5,614,818	$6,189,515	$1,701,293	$-574,697

EKO AND AFFLIATE