EHA IMPACT VENTURES INC

EIN: 862911430 501(c)(3) International Affairs

WILMINGTON, DE

Total Revenue
$160,913
Total Expenses
$528,805
Total Assets
$8,789,023
Net Assets
$7,284,025
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
DE
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

EHA IMPACT VENTURES HAS 3 MAJOR FOCUS AREAS; EMPOWER FEMALE ENTREPRENEURS, INVEST IN FEMALE FOUNDED ENTERPRISES, AND BE LEADERS IN THE IMPACT INVESTING COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $155,260

WE CONTINUED TO SUPPORT THE 3 FEMALE FOUNDERS OF OUR PORTFOLIO COMPANIES TO GROW THEIR BUSINESSES AND SUPPORT THEM WITH MENTORSHIP AND THOUGHT-LEADERSHIP. WE WORKED WITH THEM TO ENSURE AN...

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WE CONTINUED TO SUPPORT THE 3 FEMALE FOUNDERS OF OUR PORTFOLIO COMPANIES TO GROW THEIR BUSINESSES AND SUPPORT THEM WITH MENTORSHIP AND THOUGHT-LEADERSHIP. WE WORKED WITH THEM TO ENSURE AN IMPACT-FIRST MIND SET TO ENSURE THEIR COMPANIES WERE ACTIVELY LOOKING FOR WAYS TO IMPROVE THE HEALTH ECOSYSTEM IN NIGERIA. WE WORKED WITH BANKS AND OTHER LENDING INSTITUTIONS TO FIND WAYS FOR FEMALE FOUNDED COMPANIES TO GET ACCESS TO CATALYTIC CAPITAL AND SECURED AN IMPACT LOAN WITH A LEADING BANK IN NIGERIA FOR ONE OF OUR PORTFOLIO COMPANIES. OUR FOUNDER SPOKE AT MULTIPLE CONFERENCES AND EVENTS ABOUT THE NIGERIAN FEMALE FOUNDER ECOSYSTEM AND THE IMPORTANCE OF INVESTING IN FEMALE FOUNDERS IN AFRICA.

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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 $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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Governance

Voting Members
2
Independent Members
N/A
Employees
2
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
2
$406,195
Total Directors
2
$406,195
Key Employees
0
$0
Highest Compensated
0
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
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