Encompass Inc (EIN 824871341) - 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

2018

Legal Domicile

Principal Officer

Aryenish Birdie

Tax Period

2021-01-01 to 2021-12-31

Encompass Inc, founded in 2018, is a small nonprofit that reported $287K in total revenue in fiscal year 2021. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

To increase effectiveness in the animal protection movement by cultivating racial representation, equity, and interdependence while empowering advocates of the global majority

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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 (2021)

Revenue Breakdown

Contributions & Grants $259,476

Program Service Revenue $26,830

Investment Income $455

Other Revenue $312

TOTAL REVENUE $287,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,541

Fundraising Expenses $0

Program Expenses $256,418

Other Expenses $86,221

TOTAL EXPENSES $280,762

Year-over-Year Comparison

	2021	2020	Change
Revenue	$287,073	$510,174	-0.4%
Expenses	$280,762	$211,976	+0.3%
Net Income	$6,311	$298,198	-1.0%

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

N/A

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

$76,935

Total Directors

$76,935

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aryenish Birdie	Founder and ED	40.00	Officer Director Highest	$76,935	$0	$76,935
PJ Nyman	Secretary	1.00	Director	$0	$0	$0
Stien van der Ploeg	Treasurer	1.00	Director	$0	$0	$0
Shayna Rowbotham	Board Chair	1.00	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
2021	$287,073	$280,762	$425,561	$6,311
2020	$510,174	$211,976	$418,614	$298,198

Encompass Inc