SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EFFECTIVE VENTURES FOUNDATION USA INC, founded in 2013, is a mid-sized nonprofit in the Education sector that reported $23.7M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $32.4M exceeded revenue, resulting in a 37% operating deficit.
EFFECTIVE ALTRUISM IS A GROWING SOCIAL MOVEMENT FOUNDED IN THE DESIRE TO MAKE THE WORLD AS GOOD A PLACE AS IT CAN BE, THE USE OF EVIDENCE AND REASON TO FIND OUT HOW TO DO SO, AND THE AUDACITY TO ACTUALLY TRY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $23,675,475 | $42,384,700 | -0.4% |
| Expenses | $32,404,027 | $42,593,904 | -0.2% |
| Net Income | $-8,728,552 | $-209,204 | +40.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ZACHARY ROBINSON | PRESIDENT & CEO | 40.00 |
Officer
Director
|
$339,903 | $43,219 | $383,122 |
| KATHLEEN PERELL SECRETARY | UNTIL DEC 2024, GENERAL COUNSEL | 40.00 |
Officer
|
$226,525 | $22,261 | $248,786 |
| MIRIAM RODGERS | SECRETARY, ASSISTANT GENERAL COUNSEL | 40.00 |
Officer
|
$190,490 | $39,357 | $229,847 |
| OWAIN EVANS | RESEARCHER, TRUTHFUL AI | 40.00 |
Highest
|
$185,098 | $27,606 | $212,704 |
| NICOLE ROSS TRUSTEE UNTIL JUL | 2024, HEAD OF COMMUNITY HEALTH, CEA | 40.00 |
Director
|
$178,155 | $17,563 | $195,718 |
| OLIVIA BOEREE CHIEF | COMMUNICATIONS OFFICER, LONGVIEW | 40.00 |
Highest
|
$173,782 | $18,486 | $192,268 |
| COLE VARVEL | TREASURER & HEAD OF FINANCE | 40.00 |
Officer
|
$171,731 | $48,084 | $219,815 |
| JOHN ADDISON INTERIM | EXECUTIVE PROGRAM MANAGER, CEA | 40.00 |
Highest
|
$168,586 | $23,421 | $192,007 |
| KEIRAN HARRIS | PRODUCER | 40.00 |
Highest
|
$163,492 | $34,737 | $198,229 |
| AMY LABENZ | HEAD OF EVENTS, CEA | 40.00 |
Key Emp
|
$158,834 | $26,130 | $184,964 |
| SARAH CHENG | SENIOR SOFTWARE ENGINEER, CEA | 40.00 |
Highest
|
$158,559 | $25,507 | $184,066 |
| ANNA WELDON TRUSTEE CHAIR | UNTIL SEP 2024, COO OF CEA | 1.00 |
Officer
Director
|
$40,832 | $0 | $40,832 |
| JONSTUART WINCHELL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LINCOLN QUIRCK | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $23,675,475 | $32,404,027 | $23,194,275 | $-8,728,552 |
| 2024 | No data | No data | No data | No data |
| 2023 | $74,969,377 | $65,830,720 | $79,436,551 | $9,138,657 |
| 2022 | $75,847,179 | $48,499,642 | $57,355,191 | $27,347,537 |
| 2021 | $17,476,222 | $7,531,058 | $38,716,189 | $9,945,164 |
| 2020 | $21,711,453 | $10,952,005 | $26,219,647 | $10,759,448 |
| 2019 | $8,437,210 | $9,783,547 | $12,598,407 | $-1,346,337 |
| 2018 | $10,524,715 | $6,779,438 | $13,805,182 | $3,745,277 |
Compare EFFECTIVE VENTURES FOUNDATION USA INC with other nonprofits in California and across the country.