GAVI ALLIANCE (EIN 980593375) - 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

2009

Principal Officer

FRANCOIS NOTE

Phone

2024781050

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

TO SAVE LIVES & PROTECT PEOPLE'S HEALTH BY INCREASING EQUITABLE AND SUSTAINABLE USE OF VACCINES.

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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 $2,270,153,588

Program Service Revenue $0

Investment Income $351,162,977

Other Revenue $8,894,106

TOTAL REVENUE $2,630,210,671

Expense Breakdown

Grants Paid $3,524,403,694

Salaries & Benefits $85,323,553

Fundraising Expenses $32,649,434

Program Expenses $3,627,626,108

Other Expenses $99,872,542

TOTAL EXPENSES $3,709,599,789

Year-over-Year Comparison

	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%

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

$1,724,247

Total Directors

Key Employees

$1,747,015

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE MANUEL BARROSO	CHAIR	2.00	Director	$0	$0	$0
SARAH GOULDING	VICE CHAIR - UNTIL 12/23	2.00	Director	$0	$0	$0
OMAR ABDI	BOARD MEMBER	2.00	Director	$0	$0	$0
KWAKU AGYEMAN-MANU	BOARD MEMBER	2.00	Director	$0	$0	$0
TAKESHI AKAHORI	BOARD MEMBER	2.00	Director	$0	$0	$0
BETH ARTHY	BOARD MEMBER	2.00	Director	$0	$0	$0
ANAHIT AVANYESAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRUCE AYLWARD	BOARD MEMBER - AS OF 02/23	2.00	Director	$0	$0	$0
MAHIMA DATLA	BOARD MEMBER - UNTIL 06/23	2.00	Director	$0	$0	$0
GABRIELLA FESUS	BOARD MEMBER - UNTIL 12/23	2.00	Director	$0	$0	$0
AAMER IKRAM	BOARD MEMBER - UNTIL 12/23	2.00	Director	$0	$0	$0
ZSUZANNA JAKAB	BOARD MEMBER - UNTIL 02/23	2.00	Director	$0	$0	$0
ROBERT LUCIEN KARGOUGOU	BOARD MEMBER	2.00	Director	$0	$0	$0
NAGUIB KHERAJ	BOARD MEMBER	2.00	Director	$0	$0	$0
MANSUKH MANDAVIYA	BOARD MEMBER - UNTIL 12/23	2.00	Director	$0	$0	$0
VIOLAINE MITCHELL	BOARD MEMBER	2.00	Director	$0	$0	$0
SAAD OMER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW DREW OTOO	BOARD MEMBER	2.00	Director	$0	$0	$0
SAI PRASAD	BOARD MEMBER - AS OF 07/23	2.00	Director	$0	$0	$0
MPHU RAMATLAPENG	BOARD MEMBER	2.00	Director	$0	$0	$0
TERESA RESSEL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN-ARNE ROTTINGEN	BOARD MEMBER - UNTIL 12/23	2.00	Director	$0	$0	$0
AWA MARIE COLL SECK	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE SHUCHAT	BOARD MEMBER	2.00	Director	$0	$0	$0
DEENA SHIFF	BOARD MEMBER	2.00	Director	$0	$0	$0
JUAN PABLO URIBE	BOARD MEMBER	2.00	Director	$0	$0	$0
RAFAEL VILASANJUAN	BOARD MEMBER - UNTIL 12/23	2.00	Director	$0	$0	$0
YIBING WU	BOARD MEMBER	2.00	Director	$0	$0	$0
SOLEH AYUBI	ALT. BOARD MEMBER - AS OF 10/23	2.00	Director	$0	$0	$0
EDNA YOLANI BATRES	ALT. BOARD MEMBER - UNTIL 02/23	2.00	Director	$0	$0	$0
JOAN BENSON	ALT. BOARD MEMBER	2.00	Director	$0	$0	$0
KARIN BERLIN	ALT. BOARD MEMBER - 10/23 TO 12/23	2.00	Director	$0	$0	$0
WON DO-YEON	ALT. BOARD MEMBER - UNTIL 12/23	2.00	Director	$0	$0	$0
JEREMIE FORRAT-JAIME	ALT. BOARD MEMBER - UNTIL 12/23	2.00	Director	$0	$0	$0
ATUL GAWANDE	ALT. BOARD MEMBER - 06/23 TO 12/23	2.00	Director	$0	$0	$0
MELLISSA HISKO	ALT. BOARD MEMBER - AS OF 06/23	2.00	Director	$0	$0	$0
MOHAMED JAMA	ALT. BOARD MEMBER	2.00	Director	$0	$0	$0
JORIS JURRIENS	ALT. BOARD MEMBER - UNTIL 06/23	2.00	Director	$0	$0	$0
ETLEVA KADILLI	ALT. BOARD MEMBER - UNTIL 06/23	2.00	Director	$0	$0	$0
SILVIA LUTUCUTA	ALT. BOARD MEMBER	2.00	Director	$0	$0	$0
BVUDZAI MAGADZIRE	ALT. BOARD MEMBER - UNTIL 12/23	2.00	Director	$0	$0	$0
FRANCESCA MANNO	ALT. BOARD MEMBER	2.00	Director	$0	$0	$0
ALAA MURABIT	ALT. BOARD MEMBER - UNTIL 02/23	2.00	Director	$0	$0	$0
KATE O'BRIEN	ALT. BOARD MEMBER	2.00	Director	$0	$0	$0
LEILA GHARAGOZLOO PAKKALA	ALT. BOARD MEMBER - AS OF 10/23	2.00	Director	$0	$0	$0
BOUNFENG PHOUMMALAYSITH	ALT. BOARD MEMBER - UNTIL 12/23	2.00	Director	$0	$0	$0
MICHAEL KENT RANSON	ALT. BOARD MEMBER	2.00	Director	$0	$0	$0
EDUARDO HUMBERTO RETES	ALT. BOARD MEMBER - AS OF 05/23	2.00	Director	$0	$0	$0
XIANG SHU	ALT. BOARD MEMBER - UNTIL 08/23	2.00	Director	$0	$0	$0
JOSHUA TABAH	ALT. BOARD MEMBER - UNTIL 06/23	2.00	Director	$0	$0	$0
LIA TADESSE	ALT. BOARD MEMBER - UNTIL 12/23	2.00	Director	$0	$0	$0
RHODA WANYENZE	ALT. BOARD MEMBER	2.00	Director	$0	$0	$0
GREG WIDMYER	ALT. BOARD MEMBER - AS OF 02/23	2.00	Director	$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	$536,878	$66,467	$603,345
SUSAN MACKAY	HEAD, DEMAND, COMMUNITIES & GENDER	40.00	Highest	$368,598	$23,838	$392,436
EDMUND GROVE	DIRECTOR PROGRAMME AUDIT	40.00	Highest	$306,477	$67,373	$373,850
ALEX DE JONQUIERES	DIRECTOR, HEALTH SYSTEMS AND IMMUN.	40.00	Highest	$299,179	$68,165	$367,344
ANDREW MENDS	DIRECTOR OPERATION AND PROCUREMENT	40.00	Highest	$290,203	$67,017	$357,220

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	$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

GAVI ALLIANCE