4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GAVI ALLIANCE, founded in 2009, is a large national nonprofit in the International Affairs sector that reported $2.6B in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $3.7B exceeded revenue, resulting in a 41% operating deficit.
TO SAVE LIVES AND PROTECT PEOPLE'S HEALTH BY INCREASING EQUITABLE AND SUSTAINABLE USE OF VACCINES.
THE VACCINE GOAL: INTRODUCE AND SCALE UP VACCINESWITH THE EXCEPTION OF PENTAVALENT VACCINE, IN AGGREGATE ALL GAVI-SUPPORTED VACCINES HAD HIGHER COVERAGE IN 2023 THAN BEFORE THE PANDEMIC IN 2019.- 34...
THE VACCINE GOAL: INTRODUCE AND SCALE UP VACCINESWITH THE EXCEPTION OF PENTAVALENT VACCINE, IN AGGREGATE ALL GAVI-SUPPORTED VACCINES HAD HIGHER COVERAGE IN 2023 THAN BEFORE THE PANDEMIC IN 2019.- 34 GAVI-SUPPORTED VACCINE INTRODUCTIONS AND PREVENTIVE CAMPAIGNS TOOK PLACE IN 2023 IN ADDITION TO 40 OUTBREAK RESPONSE VACCINATION CAMPAIGNS SUPPORTED BY GAVI.- 14 MILLION GIRLS FULLY IMMUNIZED AGAINST HPV WITH GAVI SUPPORT IN 2023 MORE THAN THE PREVIOUS TEN YEARS COMBINED.- 15 COUNTRIES ACCESSED CHOLERA, MENINGOCOCCAL AND YELLOW FEVER VACCINES THROUGH GAVI-SUPPORTED EMERGENCY STOCKPILES A TOTAL OF 29 TIMES IN 2023.- 57 GAVI-SUPPORTED COUNTRIES INCREASED BREADTH OF PROTECTION WITH VACCINES IN THE GAVI PORTFOLIO TO 56%, UP 3 PERCENTAGE POINTS FROM 2022.THE EQUITY GOAL: STRENGTHEN HEALTH SYSTEMS TO INCREASE EQUITY IN IMMUNIZATIONIN GAVI 5.0/5.1, HEALTH SYSTEM STRENGTHENING (HSS) SUPPORT PRIORITIZES EQUITY IN IMMUNISATION DELIVERY, TO REDUCE THE NUMBER OF ZERO-DOSE AND UNDER-IMMUNIZED CHILDREN.- >69 MILLION CHILDREN WERE REACHED WITH GAVI-SUPPORTED ROUTINE VACCINES IN 2023 MORE THAN IN ANY YEAR APART FROM 2019.- 47 COUNTRIES HAVE INSTALLED MORE THAN 67,000 COLD CHAIN EQUIPMENT (CCE) UNITS PROCURED BY UNICEF SUPPLY DIVISION THROUGH GAVI'S COLD CHAIN EQUIPMENT OPTIMIZATION PLATFORM (CCEOP) NEARLY 5,200 IN 2023 ALONE.- AFTER SEVERAL YEARS OF DECLINE SINCE 2019, AVERAGE COVERAGE OF DTP3 IN 26 LOW-INCOME COUNTRIES SUPPORTED BY GAVI HELD STEADY IN 2023 THE ONLY INCOME GROUP TO AVOID DECLINE.- 32 COUNTRIES WERE APPROVED FOR EQUITY ACCELERATOR FUND (EAF) FUNDING TO IDENTIFY AND REACH ZERO-DOSE CHILDREN AND MISSED COMMUNITIES.- IN 2023, GAVI-SUPPORTED COUNTRIES MAINTAINED DTP3 COVERAGE AT 80% (COMPARED TO THE 84% GLOBAL AVERAGE).THE SUSTAINABILITY GOAL: IMPROVE SUSTAINABILITY OF NATIONAL IMMUNIZATION PROGRAMSTHE YEAR 2023 CONFIRMED THE ROBUSTNESS OF THE VACCINE ALLIANCE'S CO-FINANCING APPROACH AND THE STEADY FINANCIAL COMMITMENT OF COUNTRIES, DESPITE MANY COUNTRIES FACING INCREASING FRAGILITY.- US$ 215 MILLION WAS CONTRIBUTED BY COUNTRIES TOWARDS THE CO-FINANCING OF GAVI-SUPPORTED VACCINES IN 2023 THE HIGHEST AMOUNT YET AND A TESTAMENT TO COUNTRY OWNERSHIP AND THE LONG-TERM FINANCIAL SUSTAINABILITY OF GAVI-SUPPORTED VACCINES.- 55 VACCINE PROGRAMS ORIGINALLY INTRODUCED WITH GAVI FUNDING ARE NOW SELF-FINANCED BY COUNTRIES AS OF 2023, UP FROM 40 IN 2018.- 100% OF COUNTRIES FULLY MET THEIR 2023 CO-FINANCING OBLIGATION EXCEPT FOUR WAIVERS FOR HUMANITARIAN CRISIS.- IN THE FACE OF FISCAL CHALLENGES, CLIMATE CHANGE, CONFLICT AND INSTABILITY, MOST GAVI-SUPPORTED COUNTRIES MAINTAINED OR INCREASED DOMESTIC RESOURCES FOR CO-FINANCING OF GAVI-SUPPORTED VACCINES IN 2023, BRINGING TO US$ 1.7 BILLION THEIR TOTAL CONTRIBUTION SINCE THE INTRODUCTION OF THE CO-FINANCING POLICY IN 2008.THE HEALTHY MARKETS GOAL: ENSURE HEALTHY MARKETS FOR VACCINES AND RELATED PRODUCTSGAVI'S MARKET SHAPING EFFORTS MAKE LIFE-SAVING VACCINES AND OTHER IMMUNISATION PRODUCTS MORE ACCESSIBLE AND AFFORDABLE FOR LOWER-INCOME COUNTRIES.- 10 MARKETS FOR VACCINES AND IMMUNISATION PRODUCTS EXHIBITED ACCEPTABLE LEVELS OF HEALTHY MARKET DYNAMICS IN 2023, MEETING THE TARGET FOR THE YEAR.- 10 INNOVATIVE PRODUCTS WERE WITHIN THE PIPELINE OF COMMERCIAL-SCALE MANUFACTURERS IN 2023, CONTINUING TO EXCEED THE ALLIANCE TARGET OF 8 BY 2025 WELL AHEAD OF SCHEDULE..- 1 NEW PRODUCT WITH IMPROVED CHARACTERISTICS WAS NEWLY OFFERED TO GAVI-SUPPORTED COUNTRIES IN 2023, KEEPING THE ALLIANCE ON TRACK FOR ITS 2025 TARGET: MULTIVALENT MENINGOCOCCAL CONJUGATE VACCINE (MMCV), THE FIRST CONJUGATE VACCINE TO PROTECT AGAINST THE FIVE PREDOMINANT SEROGROUPS OF MENINGOCOCCAL MENINGITIS IN AFRICA.- THROUGH GAVI'S MARKET SHAPING EFFORTS, THE NUMBER OF MANUFACTURERS SUPPLYING PREQUALIFIED GAVI-SUPPORTED VACCINES REMAINED AT 19 IN 2023 (WITH MORE THAN HALF BASED IN LOW- AND MIDDLE-INCOME COUNTRIES) COMPARED WITH 5 IN 2001.FURTHER INFORMATION ON GAVI'S PROGRESS TOWARDS ACHIEVING ITS STRATEGIC GOALS CAN BE FOUND IN ITS 2023 ANNUAL PROGRESS REPORT, ONLINE AT: HTTPS://WWW.GAVI.ORG/PROGRAMMES-IMPACT/OUR-IMPACT/PROGRESS-REPORTS.
COVAX CLOSED ON 31 DECEMBER 2023, AFTER HAVING DELIVERED NEARLY 2 BILLION COVID-19 VACCINE DOSES AND SAFE INJECTION DEVICES TO 146 ECONOMIES, AND IS ESTIMATED TO HAVE AVERTED OVER 2.7 MILLION DEATHS...
COVAX CLOSED ON 31 DECEMBER 2023, AFTER HAVING DELIVERED NEARLY 2 BILLION COVID-19 VACCINE DOSES AND SAFE INJECTION DEVICES TO 146 ECONOMIES, AND IS ESTIMATED TO HAVE AVERTED OVER 2.7 MILLION DEATHS IN AMC LOWER-INCOME PARTICIPATING ECONOMIES. COVAX SUPPLIED 74% OF LOW-INCOME COUNTRIES' COVID-19 VACCINE DOSES DURING THE PANDEMIC; AND IN TOTAL, 54 OF THE 92 AMC-ELIGIBLE ECONOMIES RELIED ON COVAX FOR MORE THAN HALF OF THEIR COVID-19 VACCINE SUPPLY. COVAX HELPED LOWER-INCOME COUNTRIES ACHIEVE TWO-DOSE COVERAGE OF 57%, COMPARED TO THE GLOBAL AVERAGE OF 67%; AND PROTECT HIGH-RISK POPULATIONS: 85% OF HEALTH CARE WORKERS AND 72% OF OLDER ADULTS (COMPARED TO HIGH-INCOME COUNTRIES AT 89% AND 95%, RESPECTIVELY).FURTHER INFORMATION ON GAVI'S COVAX REPORT CAN BE FOUND IN ITS 2023 ANNUAL PROGRESS REPORT, ONLINE AT: HTTPS://WWW.GAVI.ORG/PROGRAMMES-IMPACT/OUR-IMPACT/PROGRESS-REPORTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,630,210,671 | $4,380,773,762 | -0.4% |
| Expenses | $3,709,599,789 | $7,354,311,674 | -0.5% |
| Net Income | $-1,079,389,118 | $-2,973,537,912 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
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| JOSE MANUEL BARROSO | CHAIR | 2.00 |
Director
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$0 | $0 | $0 |
| SARAH GOULDING | VICE CHAIR - UNTIL 12/23 | 2.00 |
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$0 | $0 | $0 |
| OMAR ABDI | BOARD MEMBER | 2.00 |
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$0 | $0 | $0 |
| KWAKU AGYEMAN-MANU | BOARD MEMBER | 2.00 |
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$0 | $0 | $0 |
| TAKESHI AKAHORI | BOARD MEMBER | 2.00 |
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$0 | $0 | $0 |
| BETH ARTHY | BOARD MEMBER | 2.00 |
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$0 | $0 | $0 |
| ANAHIT AVANYESAN | BOARD MEMBER | 2.00 |
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$0 | $0 | $0 |
| BRUCE AYLWARD | BOARD MEMBER - AS OF 02/23 | 2.00 |
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$0 | $0 | $0 |
| MAHIMA DATLA | BOARD MEMBER - UNTIL 06/23 | 2.00 |
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| GABRIELLA FESUS | BOARD MEMBER - UNTIL 12/23 | 2.00 |
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| AAMER IKRAM | BOARD MEMBER - UNTIL 12/23 | 2.00 |
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| ZSUZANNA JAKAB | BOARD MEMBER - UNTIL 02/23 | 2.00 |
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| ROBERT LUCIEN KARGOUGOU | BOARD MEMBER | 2.00 |
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| NAGUIB KHERAJ | BOARD MEMBER | 2.00 |
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| MANSUKH MANDAVIYA | BOARD MEMBER - UNTIL 12/23 | 2.00 |
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| VIOLAINE MITCHELL | BOARD MEMBER | 2.00 |
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| SAAD OMER | BOARD MEMBER | 2.00 |
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| ANDREW DREW OTOO | BOARD MEMBER | 2.00 |
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$0 | $0 | $0 |
| SAI PRASAD | BOARD MEMBER - AS OF 07/23 | 2.00 |
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$0 | $0 | $0 |
| MPHU RAMATLAPENG | BOARD MEMBER | 2.00 |
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$0 | $0 | $0 |
| TERESA RESSEL | BOARD MEMBER | 2.00 |
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| JOHN-ARNE ROTTINGEN | BOARD MEMBER - UNTIL 12/23 | 2.00 |
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| AWA MARIE COLL SECK | BOARD MEMBER | 2.00 |
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| ANNE SHUCHAT | BOARD MEMBER | 2.00 |
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| DEENA SHIFF | BOARD MEMBER | 2.00 |
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| JUAN PABLO URIBE | BOARD MEMBER | 2.00 |
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| RAFAEL VILASANJUAN | BOARD MEMBER - UNTIL 12/23 | 2.00 |
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| YIBING WU | BOARD MEMBER | 2.00 |
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| SOLEH AYUBI | ALT. BOARD MEMBER - AS OF 10/23 | 2.00 |
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| EDNA YOLANI BATRES | ALT. BOARD MEMBER - UNTIL 02/23 | 2.00 |
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| JOAN BENSON | ALT. BOARD MEMBER | 2.00 |
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$0 | $0 | $0 |
| KARIN BERLIN | ALT. BOARD MEMBER - 10/23 TO 12/23 | 2.00 |
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$0 | $0 | $0 |
| WON DO-YEON | ALT. BOARD MEMBER - UNTIL 12/23 | 2.00 |
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$0 | $0 | $0 |
| JEREMIE FORRAT-JAIME | ALT. BOARD MEMBER - UNTIL 12/23 | 2.00 |
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$0 | $0 | $0 |
| ATUL GAWANDE | ALT. BOARD MEMBER - 06/23 TO 12/23 | 2.00 |
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$0 | $0 | $0 |
| MELLISSA HISKO | ALT. BOARD MEMBER - AS OF 06/23 | 2.00 |
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$0 | $0 | $0 |
| MOHAMED JAMA | ALT. BOARD MEMBER | 2.00 |
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$0 | $0 | $0 |
| JORIS JURRIENS | ALT. BOARD MEMBER - UNTIL 06/23 | 2.00 |
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$0 | $0 | $0 |
| ETLEVA KADILLI | ALT. BOARD MEMBER - UNTIL 06/23 | 2.00 |
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$0 | $0 | $0 |
| SILVIA LUTUCUTA | ALT. BOARD MEMBER | 2.00 |
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$0 | $0 | $0 |
| BVUDZAI MAGADZIRE | ALT. BOARD MEMBER - UNTIL 12/23 | 2.00 |
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$0 | $0 | $0 |
| FRANCESCA MANNO | ALT. BOARD MEMBER | 2.00 |
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$0 | $0 | $0 |
| ALAA MURABIT | ALT. BOARD MEMBER - UNTIL 02/23 | 2.00 |
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$0 | $0 | $0 |
| KATE O'BRIEN | ALT. BOARD MEMBER | 2.00 |
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$0 | $0 | $0 |
| LEILA GHARAGOZLOO PAKKALA | ALT. BOARD MEMBER - AS OF 10/23 | 2.00 |
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$0 | $0 | $0 |
| BOUNFENG PHOUMMALAYSITH | ALT. BOARD MEMBER - UNTIL 12/23 | 2.00 |
Director
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$0 | $0 | $0 |
| MICHAEL KENT RANSON | ALT. BOARD MEMBER | 2.00 |
Director
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$0 | $0 | $0 |
| EDUARDO HUMBERTO RETES | ALT. BOARD MEMBER - AS OF 05/23 | 2.00 |
Director
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$0 | $0 | $0 |
| XIANG SHU | ALT. BOARD MEMBER - UNTIL 08/23 | 2.00 |
Director
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$0 | $0 | $0 |
| JOSHUA TABAH | ALT. BOARD MEMBER - UNTIL 06/23 | 2.00 |
Director
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$0 | $0 | $0 |
| LIA TADESSE | ALT. BOARD MEMBER - UNTIL 12/23 | 2.00 |
Director
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$0 | $0 | $0 |
| RHODA WANYENZE | ALT. BOARD MEMBER | 2.00 |
Director
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$0 | $0 | $0 |
| GREG WIDMYER | ALT. BOARD MEMBER - AS OF 02/23 | 2.00 |
Director
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$0 | $0 | $0 |
| DR SETH BERKLEY | CEO - UNTIL 08/23 | 39.10 |
Officer
|
$510,162 | $80,673 | $590,835 |
| DAVID MARLOW | INTERIM CEO - AS OF 09/23 | 37.50 |
Officer
|
$447,107 | $80,526 | $527,633 |
| BRENDA KILLEN | DIRECTOR, GOVERNANCE | 32.50 |
Officer
|
$242,083 | $61,497 | $303,580 |
| ASSIETOU DIOUF | CHIEF FINANCIAL OFFICER | 37.50 |
Officer
|
$238,660 | $63,539 | $302,199 |
| THABANI MAPHOSA | MANAGING DIR, COUNTRY PROGRAMMES | 40.00 |
Key Emp
|
$268,012 | $72,118 | $340,130 |
| PASCAL BAROLLIER | CHIEF ENG. AND INFORMATION OFFICER | 40.00 |
Key Emp
|
$280,998 | $91,218 | $372,216 |
| MARIE-ANGE SARAKA-YAO | CHIEF RES. MOB. AND GROWTH OFFICER | 40.00 |
Key Emp
|
$297,200 | $70,403 | $367,603 |
| AURELIA NGUYEN MNG DIRECTOR | CHIEF PROGRAMME OFFICER | 40.00 |
Key Emp
|
$291,349 | $74,483 | $365,832 |
| DERRICK SIM | MANAGING DIR. OFFICE OF COVAX FAC. | 40.00 |
Key Emp
|
$229,397 | $71,837 | $301,234 |
| CATHERINE PAWLOW | DIRECTOR, HUMAN RESOURCES | 40.00 |
Highest
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$536,878 | $66,467 | $603,345 |
| SUSAN MACKAY | HEAD, DEMAND, COMMUNITIES & GENDER | 40.00 |
Highest
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$368,598 | $23,838 | $392,436 |
| EDMUND GROVE | DIRECTOR PROGRAMME AUDIT | 40.00 |
Highest
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$306,477 | $67,373 | $373,850 |
| ALEX DE JONQUIERES | DIRECTOR, HEALTH SYSTEMS AND IMMUN. | 40.00 |
Highest
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$299,179 | $68,165 | $367,344 |
| ANDREW MENDS | DIRECTOR OPERATION AND PROCUREMENT | 40.00 |
Highest
|
$290,203 | $67,017 | $357,220 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,630,210,671 | $3,709,599,789 | $10,301,246,567 | $-1,079,389,118 |
| 2022 | $4,380,773,762 | $7,354,311,674 | $11,345,377,448 | $-2,973,537,912 |
| 2021 | $16,397,114,134 | $8,581,898,512 | $16,258,481,147 | $7,815,215,622 |
| 2020 | $2,331,168,273 | $2,116,958,438 | $6,896,842,127 | $214,209,835 |