Equal Access International (EIN 943402601) - 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

Graham Couturier

Phone

2029751318

Tax Period

2023-01-01 to 2023-12-31

Equal Access International, founded in 2000, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $10.5M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

To create positive social change for millions of under-served people across the developing world by providing critically needed information and education through innovative media, appropriate technology and direct community engagement.

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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 $10,450,803

Program Service Revenue $0

Investment Income $0

Other Revenue $21

TOTAL REVENUE $10,450,824

Expense Breakdown

Grants Paid $1,840,140

Salaries & Benefits $4,278,669

Fundraising Expenses $2,200

Program Expenses $8,828,092

Other Expenses $4,989,710

TOTAL EXPENSES $11,108,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,450,824	$11,284,507	-0.1%
Expenses	$11,108,519	$12,086,648	-0.1%
Net Income	$-657,695	$-802,141	-0.2%

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

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

$742,792

Total Directors

$296,219

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Byron Radcliffe Since 1023	Board Chair	1.00	Officer Director	$0	$0	$0
Saswati Paul	Vice Chair	1.00	Officer Director	$0	$0	$0
James TobinBoard Chair until	10/23) Member/Chair Emeritus	1.00	Director	$0	$0	$0
Ronni Goldfarb	Member	1.00	Director	$0	$0	$0
Mary Beth Garber	Member	1.00	Director	$0	$0	$0
Fatima Askira	Member	1.00	Director	$0	$0	$0
Carla Koppell	Member	1.00	Director	$0	$0	$0
Christopher Wolf	Member	1.00	Director	$0	$0	$0
Harini Krishnan Resigned 1023	Member	1.00	Director	$0	$0	$0
Amina Rasul Joined 1192023	Member	1.00	Director	$0	$0	$0
Ashok Regmi Joined 1192023	Member	1.00	Director	$0	$0	$0
Graham Couturier	President and CEO	40.00	Officer Director	$248,014	$48,205	$296,219
Valentina Justice	CFO	40.00	Officer	$197,687	$44,437	$242,124
Nancy E McDonald	Senior Director of Programs	40.00	Officer	$179,195	$25,254	$204,449
Alan P Bobbett	Chief of Party	40.00	Highest	$180,611	$42,665	$223,276
Assetou Barry	Practice Area Director	40.00	Highest	$102,917	$6,216	$109,133
Marco Konings	Sr. Director of Business Development	40.00	Highest	$108,862	$7,778	$116,640

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	$10,450,824	$11,108,519	$4,874,988	$-657,695
2022	$11,284,507	$12,086,648	$5,050,850	$-802,141
2021	$20,152,774	$18,756,373	$4,995,073	$1,396,401
2020	$13,876,856	$14,168,577	$3,187,018	$-291,721
2019	$15,320,460	$15,408,919	$3,605,600	$-88,459
2018	$13,178,818	$12,594,432	$7,616,306	$584,386

Equal Access International