Ecosystems of Care (EIN 871345182) - 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

Brigid Maniates

Phone

7736820861

Tax Period

2023-01-01 to 2023-12-31

Ecosystems of Care, founded in 2021, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $230K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $208K left a modest 9% surplus.

Mission

Ecosystems of Care works to build stronger and more just systems of food, information, and resources, to forge connections across neighbors, and generate community power.

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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 $229,577

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,577

Expense Breakdown

Grants Paid $19,000

Salaries & Benefits $15,801

Fundraising Expenses $0

Program Expenses $176,199

Other Expenses $173,493

TOTAL EXPENSES $208,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,577	$168,263	+0.4%
Expenses	$208,294	$188,121	+0.1%
Net Income	$21,283	$-19,858	-2.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hannah Nyhart	Ex-Officio Board	5.00	Director	$0	$0	$0
Brigid Maniates	Board Member	5.00	Director	$0	$0	$0
Dr Damon Jones	Board Member	0.50	Director	$0	$0	$0
Damon A Williams	Board Member	0.50	Director	$0	$0	$0
Dominique James	Board Member	0.50	Director	$0	$0	$0
Ed Vogel	Board Member	0.50	Director	$0	$0	$0
Dr Eve L Ewing	Board Member	0.50	Director	$0	$0	$0
Maira Khwaja	Board Member	0.50	Director	$0	$0	$0
Saleem Hue Penny	President	1.00	Officer	$0	$0	$0
Mara Heneghan	Secretary	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$229,577	$208,294	$56,459	$21,283

Ecosystems of Care