Helvetas USA

EIN: 472569247 501(c)(3) Philanthropy & Grantmaking

Washington, DC

Total Revenue
$12,934,862
Total Expenses
$12,886,603
Total Assets
$1,154,350
Net Assets
$719,068
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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
MN
Principal Officer
Christian Steiner
Phone
2407430023
Tax Period
2025-01-01 to 2025-12-31

Helvetas USA, founded in 2014, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $12.9M in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

We support poor and disadvantaged people and communities in developing and transitional countries in their efforts to improve their living conditions.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $12,915,649
Program Service Revenue $0
Investment Income $19,213
Other Revenue $0
TOTAL REVENUE $12,934,862

Expense Breakdown

Grants Paid $12,027,343
Salaries & Benefits $736,338
Fundraising Expenses $390,112
Program Expenses $12,266,183
Other Expenses $122,922
TOTAL EXPENSES $12,886,603

Year-over-Year Comparison

2025 2024 Change
Revenue $12,934,862 $14,631,412 -0.1%
Expenses $12,886,603 $14,530,651 -0.1%
Net Income $48,259 $100,761 -0.5%
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

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Governance

Voting Members
13
Independent Members
13
Employees
7
Volunteers
13

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
5
$217,097
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christian Steiner CEO 40.00
Officer
$217,097 $0 $217,097
Ohanyan Tatevik Senior Director of Business Develop 38.00
Highest
$135,470 $4,742 $140,212
Christina Barstow Director of Strategic Partnerships 32.00
Highest
$118,760 $4,157 $122,917
Melchior Lengsfeld Chairperson 10.00
Officer Director
$0 $0 $0
Barbara Dietrich Secretary 10.00
Officer Director
$0 $0 $0
Rudolf Laager Treasurer 10.00
Officer Director
$0 $0 $0
Avery Bang Director 10.00
Director
$0 $0 $0
Adriana Beltran Director 10.00
Director
$0 $0 $0
Raghuveer Vinukollu Director 10.00
Director
$0 $0 $0
Michael Huber Director 10.00
Director
$0 $0 $0
Jrg Frieden Director 10.00
Director
$0 $0 $0
Clare Ignatowski Vice Chair 10.00
Officer Director
$0 $0 $0
Sarina Prabasi Director 10.00
Director
$0 $0 $0
Jamie McAuliffe Director 10.00
Director
$0 $0 $0
Elizabeth Gozzer Director 10.00
Director
$0 $0 $0
Otto Saki Director 10.00
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
2025 $12,934,862 $12,886,603 $1,154,350 $48,259
2024 $14,631,412 $14,530,651 $687,105 $100,761
2023 $12,856,274 $12,830,106 $590,939 $26,168
2022 $9,906,698 $9,842,577 $584,936 $64,121
2021 $7,303,583 $7,111,495 $491,328 $192,088
2020 $6,045,379 $5,984,398 $300,790 $60,981
2019 $3,562,262 $3,421,252 $259,870 $141,010
2018 $1,720,243 $2,108,789 $111,157 $-388,546
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