HARAMBE ENTREPRENEUR ALLIANCE (EIN 900519137) - 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

2011

Legal Domicile

Principal Officer

OKENDO LEWIS GAYLE

Phone

6032754316

Tax Period

2023-01-01 to 2023-12-31

HARAMBE ENTREPRENEUR ALLIANCE, founded in 2011, is a small nonprofit in the Education sector that reported $665K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $143K, a strong 22% operating margin.

Mission

TO SPEARHEAD AND PROMOTE SOCIALLY RESPONSIBLE PROJECTS AND BUSINESS VENTURES ACROSS AFRICA.

🔒

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 $512,085

Program Service Revenue $53,350

Investment Income $93,865

Other Revenue $5,515

TOTAL REVENUE $664,815

Expense Breakdown

Grants Paid $13,472

Salaries & Benefits $84,960

Fundraising Expenses $8,839

Program Expenses $467,571

Other Expenses $423,403

TOTAL EXPENSES $521,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$664,815	$948,314	-0.3%
Expenses	$521,835	$642,122	-0.2%
Net Income	$142,980	$306,192	-0.5%

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

N/A

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

$84,960

Total Directors

$84,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OKENDO LEWIS GAYLE	EXECUTIVE CHAIRMAN	40.00	Officer Director	$84,960	$0	$84,960
ROBERT MACPHERSON	TREASURER	5.00	Officer Director	$0	$0	$0
MATTHIAS REICHWALD	TRUSTEE	1.00	Director	$0	$0	$0
YONAS BESHAWRED	TRUSTEE	1.00	Director	$0	$0	$0
MARY DE WYSOCKI	TRUSTEE	1.00	Director	$0	$0	$0
MARK WEBER	TRUSTEE	1.00	Director	$0	$0	$0
SNEHA SHAH	TRUSTEE	1.00	Director	$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	$664,815	$521,835	$3,283,110	$142,980
2022	$948,314	$642,122	$3,145,732	$306,192
2021	$314,506	$644,422	$2,789,573	$-329,916
2020	$154,143	$646,357	$3,111,048	$-492,214
2019	$3,645,269	$687,751	$3,621,571	$2,957,518
2018	$954,852	$589,511	$2,662,385	$365,341

HARAMBE ENTREPRENEUR ALLIANCE