Element 11 (EIN 453651957) - 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

2012

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

Element 11, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $589K in total revenue in fiscal year 2025. The organization ran a surplus of $223K, a strong 38% operating margin.

Mission

To create and sustain a community of creativity and self-expression.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $571,325

Investment Income $17,683

Other Revenue $0

TOTAL REVENUE $589,008

Expense Breakdown

Grants Paid $105,144

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $366,207

Other Expenses $261,063

TOTAL EXPENSES $366,207

Year-over-Year Comparison

	2025	2024	Change
Revenue	$589,008	$565,105	+0.0%
Expenses	$366,207	$375,864	0.0%
Net Income	$222,801	$189,241	+0.2%

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

N/A

Employees

N/A

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
Lisa Peterson	Treasurer	3.00	Officer Director	$0	$0	$0
Cameron Clegg	Chairman	3.00	Officer Director	$0	$0	$0
Janis Mayfield	Director	3.00	Officer Director	$0	$0	$0
Mitchel Nielsen	Director	3.00	Officer Director	$0	$0	$0
Erik Plata	Director	3.00	Director	$0	$0	$0
Tom George	N/A	3.00	Director	$0	$0	$0
Samir Suthar	N/A	3.00	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	$589,008	$366,207	$992,620	$222,801
2024	No data	No data	No data	No data
2023	$518,480	$295,786	$560,983	$222,694
2022	$320,679	$258,974	$372,475	$61,705
2021	$282,336	$185,767	$310,770	$96,569

Element 11