ALPHAMUNDI FOUNDATION INC (EIN 811764879) - 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

2016

Legal Domicile

Principal Officer

LISA SCHEIBLE WILLEMS

Phone

2629605145

Tax Period

2024-01-01 to 2024-12-31

ALPHAMUNDI FOUNDATION INC, founded in 2016, is a small nonprofit in the International Affairs sector that reported $537K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $820K exceeded revenue, resulting in a 53% operating deficit.

Mission

TO CATALYZE AND SCALE INVESTMENT IN SOCIAL ENTERPRISES THAT SEEK TO IMPROVE THE LIVES OF THE POOR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $537,461

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $537,461

Expense Breakdown

Grants Paid $208,346

Salaries & Benefits $411,107

Fundraising Expenses $21,674

Program Expenses $650,529

Other Expenses $200,659

TOTAL EXPENSES $820,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,461	$1,030,756	-0.5%
Expenses	$820,112	$1,090,155	-0.2%
Net Income	$-282,651	$-59,399	+3.8%

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

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

$252,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA SCHEIBLE WILLEMS	PRESIDENT, BOARD CHAIR, & SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD SHUMANN	DIRECTOR - UNTIL 03/24, TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA ESPINOZA	DIRECTOR	1.00	Director	$0	$0	$0
BRIGIT HELMS	DIRECTOR	1.00	Director	$0	$0	$0
TIM RADJY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SCHWIMMER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINA SUAREZ	DIRECTOR	1.00	Director	$0	$0	$0
SAWA NAKAGAWA	EXECUTIVE DIRECTOR	45.00	Officer	$158,636	$0	$158,636
JAMES KARANJA	FINANCE MANAGER	45.00	Officer	$93,500	$0	$93,500

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	$537,461	$820,112	$309,797	$-282,651
2023	$1,030,756	$1,090,155	$691,854	$-59,399
2022	$520,511	$905,593	$490,868	$-385,082
2021	$971,527	$734,073	$1,224,994	$237,454
2020	$1,475,162	$1,274,285	$564,724	$200,877
2019	$903,118	$689,519	$334,495	$213,599
2018	$505,907	$401,199	$113,125	$104,708

ALPHAMUNDI FOUNDATION INC