ECHO FOUNDATION INC (EIN 814302657) - 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

Principal Officer

JENNIFER NILSSON

Phone

4436162243

Tax Period

2018-01-01 to 2018-12-31

ECHO FOUNDATION INC, founded in 2016, is a small nonprofit that reported $599K in total revenue in fiscal year 2018. Revenue surged 92% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT INDIVIDUALS RECOVERING FROM ADDICTION BY PROVIDING HOUSING, EDUCATION, ADVOCACY AND SUPPORT OF LIFELONG RECOVERY, AND TO DO ALL THINGS NECESSARY IN CONNECTION THEREWITH OR INCIDENTAL THERETO.

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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 (2018)

Revenue Breakdown

Contributions & Grants $13,197

Program Service Revenue $584,837

Investment Income $0

Other Revenue $1,413

TOTAL REVENUE $599,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,880

Fundraising Expenses $0

Program Expenses $572,939

Other Expenses $272,244

TOTAL EXPENSES $598,124

Year-over-Year Comparison

	2018	2017	Change
Revenue	$599,447	$311,803	+0.9%
Expenses	$598,124	$303,774	+1.0%
Net Income	$1,323	$8,029	-0.8%

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

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JAMES HAGGERTY	PRESIDENT	Officer Director	$0	$0	$0
JENNIFER NILSSON	TREASURER	Officer Director	$0	$0	$0
CHRISTINE WADE	VICE PRESIDENT	Officer Director	$0	$0	$0
JENNY STRADLING	DIRECTOR - SOCIAL MEDIA	Officer 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
2018	$599,447	$598,124	$31,681	$1,323

ECHO FOUNDATION INC