AKADEMIYA2063

EIN: 862292792 501(c)(3) International Affairs

Washington, DC

Total Revenue
$8,565,145
Total Expenses
$8,266,633
Total Assets
$3,333,297
Net Assets
$537,006
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
DC
Principal Officer
Dr Ousmane Badiane
Phone
5097682249
Tax Period
2023-07-01 to 2024-06-30

AKADEMIYA2063, founded in 2021, is a community nonprofit in the International Affairs sector that reported $8.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $8.3M left a modest 3% surplus.

Mission

AKADEMIYA2063's overall mission is to create, across Africa, state-of-the-art technical capacities to support African Union Member States to achieve the key goals of Agenda 2063 of transforming national economies to boost growth and prosperity.The main goal of AKADEMIYA2063 is to help meet the needs of African countries in terms of data, analytics and mutual learning for the effective implementation of Agenda 2063 and the realization of its outcomes by a critical mass of Member States.

Program Service Accomplishments

Program 1
Expenses: $2,731,429

The Policy, Evidence, Analytics, Research and Learning (PEARL) project activities were carried out in the AU member states.

Program 2
Expenses: $1,630,245

The Regional Strategic Analysis and Knowledge Support System (ReSAKSS) Program provides data and related analytical and knowledge products to facilitate CAADP benchmarking. These activities are...

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The Regional Strategic Analysis and Knowledge Support System (ReSAKSS) Program provides data and related analytical and knowledge products to facilitate CAADP benchmarking. These activities are carried out in African Union (AU) member states, as need arises.

Program 3
Expenses: $1,537,787

Digitally Enabled Resilience and Nutrition Policy Innovations (DERPIn) Project has activities in Rwanda, Senegal, Malawi, Ghana and Uganda. It works in close collaboration with in-country partners in...

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Digitally Enabled Resilience and Nutrition Policy Innovations (DERPIn) Project has activities in Rwanda, Senegal, Malawi, Ghana and Uganda. It works in close collaboration with in-country partners in these countries.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,856,951
Program Service Revenue $0
Investment Income $0
Other Revenue $708,194
TOTAL REVENUE $8,565,145

Expense Breakdown

Grants Paid $485,825
Salaries & Benefits $4,130,213
Fundraising Expenses $0
Program Expenses $7,850,376
Other Expenses $3,650,595
TOTAL EXPENSES $8,266,633

Year-over-Year Comparison

2023 2022 Change
Revenue $8,565,145 $7,896,564 +0.1%
Expenses $8,266,633 $7,731,930 +0.1%
Net Income $298,512 $164,634 +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

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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
8
Independent Members
6
Employees
3
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
12
$2,237,149
Total Directors
10
$569,571
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Ousmane Badiane Exec. Chair & Acting Managing Dir. 40.00
Officer Director
$406,176 $57,313 $463,489
Moumini Savadogo Managing Dir 40.00
Officer Director
$95,682 $10,400 $106,082
Dr Djime Adoum Director 1.00
Director
$0 $0 $0
Ambassador Ertharin Cousin Director 1.00
Director
$0 $0 $0
Dr Paul Engel Director 1.00
Director
$0 $0 $0
Dr Imane Thami Alami Director 1.00
Director
$0 $0 $0
Vickson Ncube Director 1.00
Director
$0 $0 $0
Dr Terri Sarch Director 1.00
Director
$0 $0 $0
Moussa Elhadj Adam Director 1.00
Director
$0 $0 $0
Anna Lartey Director 1.00
Director
$0 $0 $0
Getaw Tadesse Gebreyohanes Dir, Ops. Sup. & Acting Managing Dir. 40.00
Officer
$186,670 $18,111 $204,781
Sunday Odjo Deputy Dir., Operational Support 40.00
Officer
$180,278 $18,467 $198,745
Tsitsi Makombe Dir. of External Relations 40.00
Officer
$157,391 $26,154 $183,545
Mariama Dalanda BA Chief of Staff 40.00
Officer
$165,403 $17,497 $182,900
Mbaye Yade Dir. West/Central Africa Regional Office 40.00
Officer
$156,929 $17,124 $174,053
Racine Ly Dir. of Data & Digital Management 40.00
Officer
$154,342 $17,050 $171,392
Augustin Yamdjeu Wambo Dir., Knowledge Systems 40.00
Officer
$149,744 $17,091 $166,835
Layih Butake Dir., Communications & Outreach 40.00
Officer
$121,466 $14,116 $135,582
Katrin Glatzel Dir., Policy Innovation 40.00
Officer
$118,708 $13,494 $132,202
Ismael Fofana Dir. of Capacity & Deployment 40.00
Officer
$105,588 $11,955 $117,543
Mahamadou Roufahi Tankari Sr. Scientist, Operational Support 40.00
Highest
$146,998 $15,792 $162,790
Paul Maina Guthiga Sr. Scientist, Knowledge Systems 40.00
Highest
$136,368 $17,051 $153,419
Julia Catherine Collins Sr. Associate Scientist 40.00
Highest
$124,477 $20,701 $145,178
Fatima Kareem SPS Scientist 40.00
Highest
$107,208 $12,129 $119,337
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 $8,565,145 $8,266,633 $3,333,297 $298,512
2024 No data No data No data No data
2023 $7,896,564 $7,731,930 $3,369,736 $164,634
2022 $4,877,730 $4,875,530 $2,431,583 $2,200
2021 $5,150,178 $5,078,518 $1,552,353 $71,660
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