TOSTAN INC (EIN 980118876) - 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

1991

Legal Domicile

Phone

2025053925

Tax Period

2024-01-01 to 2024-12-31

TOSTAN INC, founded in 1991, is a community nonprofit in the International Affairs sector that reported $7.9M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $11.1M exceeded revenue, resulting in a 39% operating deficit.

Mission

TOSTAN EMPOWERS COMMUNITIES TO DEVELOP AND ACHIEVE THEIR VISION FOR THE FUTURE AND INSPIRES LARGE-SCALE MOVEMENTS LEADING TO DIGNITY FOR ALL

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,057,319

Program Service Revenue $780,173

Investment Income $95,442

Other Revenue $0

TOTAL REVENUE $7,932,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,706,625

Fundraising Expenses $1,477,967

Program Expenses $8,645,696

Other Expenses $5,351,126

TOTAL EXPENSES $11,057,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,932,934	$12,809,943	-0.4%
Expenses	$11,057,751	$11,589,749	0.0%
Net Income	$-3,124,817	$1,220,194	-3.6%

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

$576,416

Total Directors

$291,677

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELENA BONOMETTI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$180,339	$39,600	$219,939
KADJI DIOP	CHIEF FINANCE OFFICER	40.00	Officer Director	$164,955	$35,522	$200,477
CARINA NDIAYE	CHIEF PARTNERSHIP OFFICER	40.00	Officer	$150,000	$6,000	$156,000
MOLLY MELCHING	FOUNDER	40.00	Director	$91,200	$0	$91,200
KELLY BAXTER	CO-CHAIRPERSON	3.00	Director	$0	$0	$0
MAIMOUNA DIOP LY	CO-CHAIRPERSON	1.00	Director	$0	$0	$0
MARY ELLEN CUNNINGHAM	SECRETARY	1.00	Director	$0	$0	$0
CELESTE BARONE	DIRECTOR	1.00	Director	$0	$0	$0
THIABA CAMARA	DIRECTOR	1.00	Director	$0	$0	$0
FATIMA DIA	DIRECTOR	1.00	Director	$0	$0	$0
ESTELLE ZANGA	DIRECTOR	1.00	Director	$0	$0	$0
TERRENCE NGWA	DIRECTOR	1.00	Director	$0	$0	$0
BENOIT KALASA	DIRECTOR	1.00	Director	$0	$0	$0
LOUISE CORD	DIRECTOR	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	$7,932,934	$11,057,751	$21,903,819	$-3,124,817
2023	$12,809,943	$11,589,749	$23,582,603	$1,220,194
2022	$8,494,795	$12,767,496	$20,666,966	$-4,272,701
2021	$32,796,076	$12,538,212	$25,433,067	$20,257,864
2021	$32,796,076	$12,538,212	$25,433,067	$20,257,864
2020	$8,423,710	$7,102,295	$5,253,773	$1,321,415
2020	$8,423,710	$7,102,295	$5,253,773	$1,321,415
2019	$7,298,744	$7,849,079	$3,874,436	$-550,335
2018	$6,006,460	$7,600,845	$9,504,844	$-1,594,385

TOSTAN INC