ENSO (EIN 203284537) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JANET SAENZ

Phone

2068292001

Tax Period

2024-07-01 to 2025-06-30

ENSO, founded in 2005, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 15% surplus.

Mission

PROMOTING INDIVIDUALIZED COMMUNITY EMPLOYMENT FOR PEOPLE WITH DISABILITIES THROUGH INNOVATIVE SELF-DIRECTED SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,398,408

Program Service Revenue $398,526

Investment Income $11,017

Other Revenue $0

TOTAL REVENUE $2,807,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,001,911

Fundraising Expenses $0

Program Expenses $2,034,832

Other Expenses $387,717

TOTAL EXPENSES $2,389,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,807,951	$2,332,298	+0.2%
Expenses	$2,389,628	$2,068,210	+0.2%
Net Income	$418,323	$264,088	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT WARNOCK	PRESIDENT & TREASURER	1.00	Officer Director	$0	$0	$0
NOAH KREITEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSIE SPARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA MEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
MISTY ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGERS WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER ZILAR	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSIE SPARKS	BOARD MEMBER	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
2025	$2,807,951	$2,389,628	$1,668,380	$418,323
2024	$2,332,298	$2,068,210	$1,323,242	$264,088
2023	$1,619,815	$1,703,225	$967,814	$-83,410
2022	$1,978,208	$1,563,381	$1,126,939	$414,827
2021	$1,606,944	$1,493,582	$1,010,806	$113,362
2020	$1,732,947	$1,767,666	$619,105	$-34,719
2019	$1,677,947	$1,898,553	$528,004	$-220,606
2018	$1,650,685	$1,750,213	$629,496	$-99,528

ENSO