Effect International (EIN 452582537) - 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

Phone

4156253997

Tax Period

2018-05-01 to 2019-04-30

Effect International, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $274K in total revenue in fiscal year 2018. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $323K exceeded revenue, resulting in a 18% operating deficit.

Mission

We are an international nonprofit that operates low-cost private schools and leads global expeditions that create opportunities for vulnerable children and their communities.

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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 (2018)

Revenue Breakdown

Contributions & Grants $274,139

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $274,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,957

Fundraising Expenses $13,777

Program Expenses $276,331

Other Expenses $251,103

TOTAL EXPENSES $323,060

Year-over-Year Comparison

	2018	2017	Change
Revenue	$274,139	$463,183	-0.4%
Expenses	$323,060	$615,398	-0.5%
Net Income	$-48,921	$-152,215	-0.7%

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

N/A

Employees

Volunteers

N/A

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

$48,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Casey Allred	President	40.00	Officer	$48,700	$0	$48,700
Whitney Dastrup	Vice President	0.00	Officer	$0	$0	$0
Kelly James	Director of Adm	0.00	Officer	$0	$0	$0
Mick Hagen	Director of Com	0.00	Officer	$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
2019	$274,139	$323,060	$4,920	$-48,921

Effect International