ELLEN MACARTHUR FOUNDATION USA INC

EIN: 474574639 501(c)(3) Education

NEW YORK, NY

Total Revenue
$1,066,723
Total Expenses
$934,403
Total Assets
$143,693
Net Assets
$128,602
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
DE
Principal Officer
ANDREW MORLET
Phone
3105945475
Tax Period
2023-09-01 to 2024-08-31

ELLEN MACARTHUR FOUNDATION USA INC, founded in 2015, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $934K left a modest 12% surplus.

Mission

THE ELLEN MACARTHUR FOUNDATION USA, INC. WORKS WITH LEADERS IN BUSINESS, (CONT. ON SCH. O) GOVERNMENT, AND ACADEMIA TO PROMOTE THE (CONT. ON SCH. O) DEVELOPMENT OF THE CIRCULAR ECONOMY CONCEPT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $866,723
Program Service Revenue $200,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,066,723

Expense Breakdown

Grants Paid $0
Salaries & Benefits $789,585
Fundraising Expenses $44,760
Program Expenses $805,688
Other Expenses $144,818
TOTAL EXPENSES $934,403

Year-over-Year Comparison

2023 2022 Change
Revenue $1,066,723 $602,157 +0.8%
Expenses $934,403 $925,243 +0.0%
Net Income $132,320 $-323,086 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
6

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
3
$74,283
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW MORLET PRESIDENT/TREASURER/DIRECTOR 5.00
Officer Director
$0 $0 $0
MICHAEL LEBOVITZ SECRETARY/DIRECTOR 5.00
Officer Director
$0 $0 $0
JOANNE BOOTLE DIRECTOR 5.00
Director
$0 $0 $0
MICHAEL CAIN DIRECTOR 5.00
Director
$0 $0 $0
NABIL NASR DIRECTOR 5.00
Director
$0 $0 $0
SCOTT SEYDEL DIRECTOR 5.00
Director
$0 $0 $0
DANIELLE HOLLY EXECUTIVE LEAD, NORTH AMERICA 40.00
Officer
$68,205 $6,078 $74,283
DACIA MENG POLICY AND INSTITUTIONS, SR. MNGR 40.00
Highest
$115,247 $16,805 $132,052
MICHELLE TULAC ACTIVATION MANAGER, NYC 40.00
Highest
$107,657 $16,118 $123,775
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
2024 $1,066,723 $934,403 $143,693 $132,320
2023 $602,157 $925,243 $34,875 $-323,086
2022 $164,944 $603,296 $329,359 $-438,352
2021 $654,455 $530,806 $809,775 $123,649
2020 $593,341 $429,872 $684,570 $163,469
2019 $817,293 $719,422 $500,296 $97,871
2018 $962,765 $683,728 $406,964 $279,037
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ELLEN MACARTHUR FOUNDATION USA INC with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.