ETHIOPIA ACT

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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

2014

Legal Domicile

Principal Officer

HANNAH BANSIL

Phone

4237371349

Tax Period

2025-01-01 to 2025-12-31

ETHIOPIA ACT, founded in 2014, is a small nonprofit in the International Affairs sector that reported $827K in total revenue in fiscal year 2025. The organization ran a surplus of $131K, a strong 16% operating margin.

Mission

Program Service Accomplishments

Program 1

Expenses: $617,760

ETHIOPIA ACT BEGAN AS A MINISTRY TO REDUCE THE IMPACT OF HIV/AIDS ON EXTREMELY POOR FAMILIES, BUT HAS GROWN TO INCLUDE OTHER PUBLIC HEALTH STRATEGIES THAT SERVE THE WIDER COMMUNITY, AS WELL AS...

ETHIOPIA ACT BEGAN AS A MINISTRY TO REDUCE THE IMPACT OF HIV/AIDS ON EXTREMELY POOR FAMILIES, BUT HAS GROWN TO INCLUDE OTHER PUBLIC HEALTH STRATEGIES THAT SERVE THE WIDER COMMUNITY, AS WELL AS EDUCATIONAL AND PSYCHOLOGICAL SUPPORT FOR VULNERABLE CHILDREN. WE USE GOSPEL-CENTERED EVANGELISM AND PARTNER WITH A CHURCH PLANTINGORGANIZATIONS TO PROVIDE DISCIPLESHIP AND HOLISTICALLY TRANSFORM THE COMMUNITY. ADDITIONALLY, THE ORGANIZATION OPERATED A MENSTRUAL HYGIENE PROGRAM THAT PROVIDED MONTHLY PERIOD SUPPLIES TO 2,170 HIGH SCHOOL GIRLS AT TWO SCHOOLS IN ADDIS ABABA, WITH EXPENDITURES OF APPROXIMATELY $28,000.

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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 (2025)

Revenue Breakdown

Contributions & Grants $827,155

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $827,155

Expense Breakdown

Grants Paid $528,460

Salaries & Benefits $66,593

Fundraising Expenses $30,178

Program Expenses $617,760

Other Expenses $101,581

TOTAL EXPENSES $696,634

Year-over-Year Comparison

	2025	2024	Change
Revenue	$827,155	$860,411	0.0%
Expenses	$696,634	$731,612	0.0%
Net Income	$130,521	$128,799	+0.0%

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

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

Total Directors

Key Employees

$60,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WARREN	BOARD MEMBER	001.00	Director	$0	$0	$0
THEODROS ALEMAYEHU	BOARD MEMBER	001.00		$0	$0	$0
ROBERT HARDWIN MEAD	PRESIDENT	001.00	Officer Director	$0	$0	$0
CAROLYN CURTIS	BOARD MEMBER	001.00	Director	$0	$0	$0
MARIA CONCANNON	BOARD MEMBER	001.00	Director	$0	$0	$0
CHRISTOPHER SCOTT	BOARD MEMBER	001.00	Director	$0	$0	$0
RYAN WELLS	BOARD MEMBER	001.00	Director	$0	$0	$0
MIKE DUCKWORTH	TREASURER	002.00	Officer Director	$0	$0	$0
PAUL CLECKNER	BOARD MEMBER	001.00	Director	$0	$0	$0
JONATHAN DHILLON	SECRETARY	001.00	Officer Director	$0	$0	$0
NANCY KEUCH-ROSA	BOARD MEMBER	001.00	Director	$0	$0	$0
GEORGE SAVAGE	BOARD MEMBER	001.00	Director	$0	$0	$0
ERIC ARENDT	BOARD MEMBER	001.00	Director	$0	$0	$0
ALEX WATT	BOARD MEMBER	001.00	Director	$0	$0	$0
MICHAEL GREEN	BOARD MEMBER	001.00	Director	$0	$0	$0
HANNAH BANSIL	EXECUTIVE DIRECTOR	040.00	Key Emp	$60,000	$0	$60,000

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	$827,155	$696,634	$693,338	$130,521
2024	$860,411	$731,612	$565,834	$128,799
2023	$599,116	$704,262	$422,308	$-105,146
2022	$581,308	$692,473	$529,393	$-111,165
2021	$606,510	$507,450	$637,618	$99,060
2020	$690,637	$466,131	$542,853	$224,506
2019	$613,550	$583,913	$313,847	$29,637
2018	$457,808	$322,029	$284,210	$135,779