AKADEMIYA2063 (EIN 862292792) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

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

Members of the Board of Trustees (BOT) are entitled to business class ticket when travelling for board and Organizational business. Business class is also provided for all employees for travel that is more than 14 hours. Dependents of expatriate staff are provided with air ticket to join the staff at duty station and are entitled to home leave and/or education travels. A2063 provides the international staff with housing allowances. Three staff based in the US are compensated for some specific non-routine taxes.

🔒

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%)

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

🔒

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

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

$2,237,149

Total Directors

$569,571

Key Employees

Highest Compensated

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

AKADEMIYA2063