VILLAGEREACH (EIN 912083484) - 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

2000

Legal Domicile

Principal Officer

AHMED OGWELL

Phone

2065121530

Tax Period

2023-10-01 to 2024-09-30

VILLAGEREACH, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $31.5M in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum.

Mission

TO SAVE LIVES AND IMPROVE HEALTH BY INCREASING ACCESS TO QUALITY HEALTHCARE.

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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 $24,363,316

Program Service Revenue $6,116,347

Investment Income $1,035,036

Other Revenue $0

TOTAL REVENUE $31,514,699

Expense Breakdown

Grants Paid $3,803,472

Salaries & Benefits $15,867,380

Fundraising Expenses $474,563

Program Expenses $22,600,613

Other Expenses $12,052,723

TOTAL EXPENSES $31,767,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,514,699	$18,816,537	+0.7%
Expenses	$31,767,757	$25,034,836	+0.3%
Net Income	$-253,058	$-6,218,299	-1.0%

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

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

$983,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SENA KWAWU	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOHN DEW	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE NKAMGANG BEMO	DIRECTOR (THRU 11/23)	1.00	Director	$0	$0	$0
PAUL SUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHAN COONROD	DIRECTOR	1.00	Director	$0	$0	$0
VIVIEN TSU	DIRECTOR	1.00	Director	$0	$0	$0
SIMON SUSMAN	DIRECTOR	1.00	Director	$0	$0	$0
FRASER BLACK	DIRECTOR	1.00	Director	$0	$0	$0
BINYAH KESSELLY	DIRECTOR	1.00	Director	$0	$0	$0
OLUFUNMILAYO AREWA	DIRECTOR	1.00	Director	$0	$0	$0
LOLA DARE	DIRECTOR	1.00	Director	$0	$0	$0
NORAH OBUDHO	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WALKER	DIRECTOR	1.00	Director	$0	$0	$0
OUMAR SEYDI	DIRECTOR (FROM 05/24)	1.00	Director	$0	$0	$0
TENDAI MUNYORO	CHIEF FINANCIAL OFFICER/TREASURER	40.00	Officer	$72,083	$2,279	$74,362
EMILY BANCROFT	PRESIDENT	40.00	Officer	$228,632	$14,623	$243,255
ANN HOLMES	VP, GLOBAL OPS/TREAS (THRU 12/23)	40.00	Officer	$189,811	$24,723	$214,534
BANNET NDYANABANGI	VP, PROGRAMS	40.00	Officer	$175,000	$5,122	$180,122
CATHERINE QUINN	SECRETARY	40.00	Officer	$64,736	$10,991	$75,727
CLAUDIA SHILUMANI	VP, P&I (THRU 09/24)	40.00	Officer	$185,500	$9,534	$195,034
JOSEPH ROUSSEL	DIR, PVT SECT. ENGMT (THRU 09/24)	40.00	Highest	$180,199	$17,217	$197,416
OLIVIER DEFAWE	DIRECTOR, PRIVATE SECTOR ENGAGEMENT	40.00	Highest	$142,093	$16,598	$158,691
JOSHUA ZAMOR	PRINCIPAL SOFTWARE ENGINEER	40.00	Highest	$136,676	$14,947	$151,623
JENNIFER CROUCH	DIRECTOR, DEVELOPMENT	40.00	Highest	$129,163	$14,713	$143,876
KATLEN TILMAN	DIRECTOR, COMMUNICATIONS	40.00	Highest	$125,777	$20,529	$146,306

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	$31,514,699	$31,767,757	$26,371,248	$-253,058
2023	$18,816,537	$25,034,836	$25,538,831	$-6,218,299
2022	$38,256,867	$21,940,357	$31,134,637	$16,316,510
2021	$26,159,382	$22,748,086	$15,448,958	$3,411,296
2020	$21,004,252	$17,373,636	$13,225,218	$3,630,616
2019	$19,733,603	$15,596,313	$8,881,092	$4,137,290
2018	$10,039,382	$13,473,979	$5,465,424	$-3,434,597

VILLAGEREACH