Agora Enterprises (EIN 455307079) - 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

2012

Legal Domicile

Principal Officer

Paul Eckhoff

Phone

8167296650

Tax Period

2022-09-01 to 2023-08-31

Agora Enterprises, founded in 2012, is a small nonprofit in the International Affairs sector that reported $521K in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year.

Mission

To change the world through business by training, mentoring, and securing financing for entrepreneurs in Africa and Asia

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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 (2022)

Revenue Breakdown

Contributions & Grants $167,218

Program Service Revenue $353,876

Investment Income $0

Other Revenue $0

TOTAL REVENUE $521,094

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $166,303

Fundraising Expenses $2,006

Program Expenses $502,806

Other Expenses $293,440

TOTAL EXPENSES $534,743

Year-over-Year Comparison

	2022	2021	Change
Revenue	$521,094	$625,401	-0.2%
Expenses	$534,743	$610,235	-0.1%
Net Income	$-13,649	$15,166	-1.9%

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

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

$78,336

Total Directors

$78,336

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ray Barreth	CEO	1.00	Officer Director	$0	$0	$78,336
Philip G Lindner	Chairman	1.00	Director	$0	$0	$0
Ron Magnus	Trustee	0.00	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
2023	$521,094	$534,743	$45,161	$-13,649
2022	$625,401	$610,235	$172,670	$15,166
2021	$532,271	$545,575	$142,298	$-13,304

Agora Enterprises