EL SISTEMA USASALINAS INC (EIN 272306206) - 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

2010

Legal Domicile

Principal Officer

Steve Ish

Phone

8317565335

Tax Period

2024-07-01 to 2025-06-30

EL SISTEMA USASALINAS INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $907K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $825K left a modest 9% surplus.

Mission

TO PROVIDE CLASSICAL MUSIC EDUCATION TO AT-RISK CHILDREN IN THE SALINAS COMMUNITY

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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 $448,682

Program Service Revenue $152,400

Investment Income $14

Other Revenue $306,003

TOTAL REVENUE $907,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $503,998

Fundraising Expenses $0

Program Expenses $760,342

Other Expenses $321,172

TOTAL EXPENSES $825,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$907,099	$963,170	-0.1%
Expenses	$825,170	$933,139	-0.1%
Net Income	$81,929	$30,031	+1.7%

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

$92,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ameena Khawaja	Past Ex Directo	40.00	Officer	$92,708	$0	$92,708
Steve Ish	President	20.00	Officer Director	$0	$0	$0
Colleen Bailey	Secretary	5.00	Officer Director	$0	$0	$0
Joanne Taylor	Founder	5.00	Director	$0	$0	$0
Chris Steinbruner	Treasurer	5.00	Officer Director	$0	$0	$0
Drew McDonald	Director	5.00	Director	$0	$0	$0
Cheryl Camany	Director	5.00	Director	$0	$0	$0
Tanya Reinhardt	Director	5.00	Director	$0	$0	$0
Kari Valds	Director	5.00	Director	$0	$0	$0
Nicola Reilly	Executive Dir.	40.00	Officer	$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	$907,099	$825,170	$617,438	$81,929
2024	No data	No data	No data	No data
2023	$995,498	$807,233	$505,963	$188,265
2022	$689,359	$559,870	$317,213	$129,489
2021	$473,764	$511,933	$401,133	$-38,169
2020	$350,756	$752,326	$332,267	$-401,570
2019	$686,884	$805,280	$647,690	$-118,396
2018	$652,954	$579,030	$757,536	$73,924

EL SISTEMA USASALINAS INC