EHA IMPACT VENTURES INC (EIN 862911430) - 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

2021

Legal Domicile

Principal Officer

EVELYN CASTLE

Phone

7143319718

Tax Period

2023-01-01 to 2023-12-31

EHA IMPACT VENTURES INC, founded in 2021, is a small nonprofit in the International Affairs sector that reported $161K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $529K exceeded revenue, resulting in a 229% operating deficit.

Mission

EIV IS A PHILANTHROPIC IMPACT INVESTING ENTERPRISE THAT SUPPORTS EARLY STAGE, HIGH-IMPACT, WOMEN LED BUSINESSES IN AFRICA. UNLIKE TRADITIONAL BUSINESS FINANCING, WE OFFER FLEXIBLE AND INNOVATIVE FINANCING PAIRED WITH HIGH-QUALITY, LOCAL, SHARED BUSINESS RESOURCES TO ENSURE BUSINESS GROWTH AND SUCCESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $0

Investment Income $140,557

Other Revenue $-4,644

TOTAL REVENUE $160,913

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $269,521

Fundraising Expenses $2,000

Program Expenses $155,260

Other Expenses $232,284

TOTAL EXPENSES $528,805

Year-over-Year Comparison

	2023	2022	Change
Revenue	$160,913	$457,067	-0.6%
Expenses	$528,805	$467,700	+0.1%
Net Income	$-367,892	$-10,633	+33.6%

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

N/A

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

$406,195

Total Directors

$406,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVELYN CASTLE	CEO	40.00	Officer Director	$222,000	$22,665	$256,369
ADAM THOMPSON	PRESIDENT	40.00	Officer Director	$0	$23,826	$149,826

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	No data	No data	No data	No data
2023	$160,913	$528,805	$8,789,023	$-367,892
2022	$457,067	$467,700	$8,068,751	$-10,633
2021	$4,585,622	$5,241	$5,048,487	$4,580,381

EHA IMPACT VENTURES INC