EL SISTEMA USA (EIN 462483315) - 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

2013

Legal Domicile

Principal Officer

ELIZABETH MOULTHROP

Phone

9083084632

Tax Period

2024-07-01 to 2025-06-30

EL SISTEMA USA, founded in 2013, is a small nonprofit in the Human Services sector that reported $863K in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $354K, a strong 41% operating margin.

Mission

EL SISTEMA USA WORKS TO ENSURE EVERY CHILD HAS ACCESS TO HIGH-QUALITY MUSIC EDUCATION THAT CELEBRATES THEIR VOICE AND POTENTIAL, BY SUPPORTING A NATIONAL NETWORK OF ORGANIZATIONS & EDUCATORS.

🔒

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 $834,053

Program Service Revenue $16,752

Investment Income $6,248

Other Revenue $5,602

TOTAL REVENUE $862,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,983

Fundraising Expenses $50,438

Program Expenses $313,283

Other Expenses $338,770

TOTAL EXPENSES $508,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$862,655	$451,984	+0.9%
Expenses	$508,850	$390,967	+0.3%
Net Income	$353,805	$61,017	+4.8%

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

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

$97,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN SHELTON	CHAIR	4.00	Officer Director	$0	$0	$0
KAITLYN KOROGY	CO-VICE CHAIR	2.00	Officer Director	$0	$0	$0
ISAAC SINNETT	CO-VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT GOFOURTH	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA BUNCE	DIRECTOR	2.00	Director	$0	$0	$0
RODRIGO GUERERRO	DIRECTOR	2.00	Director	$0	$0	$0
CAMILLE DELANEY-MCNEIL	DIRECTOR	2.00	Director	$0	$0	$0
ARMAND HALL	DIRECTOR	2.00	Director	$0	$0	$0
TRINA CHRISTENSEN	DIRECTOR	2.00	Director	$0	$0	$0
ROBERTO ZAMBRANO	DIRECTOR	2.00	Director	$0	$0	$0
ROGER BERNSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
TOMISHA PRICE-BROCK	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN WIEBE	DIRECTOR	2.00	Director	$0	$0	$0
MATEEN MILAN	DIRECTOR	2.00	Director	$0	$0	$0
MONIQUE VAN WILLINGH	DIRECTOR	2.00	Director	$0	$0	$0
CIYADH WELLS	DIRECTOR	2.00	Director	$0	$0	$0
MARK CHURCHILL	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
KAREN CUEVA	DIRECTOR	2.00	Director	$0	$0	$0
LIBER CUERVOS	DIRECTOR	2.00	Director	$0	$0	$0
CAROL MINTER	DIRECTOR	2.00	Director	$0	$0	$0
JULIE DUTY	DIRECTOR	2.00	Director	$0	$0	$0
VIVIAN GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
DOUGLAS LAUSTSEN	DIRECTOR	2.00	Director	$0	$0	$0
ISABELLE TUNCER	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH MOULTHROP	EXECUTIVE DIRECTOR	20.00	Officer	$97,500	$0	$97,500

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	$862,655	$508,850	$475,150	$353,805
2024	No data	No data	No data	No data
2023	$240,424	$257,362	$52,756	$-16,938
2022	$198,985	$207,441	$73,314	$-8,456
2021	$262,147	$267,718	$84,864	$-5,571
2020	$232,547	$471,421	$197,373	$-238,874
2019	$169,892	$547,703	$561,253	$-377,811

EL SISTEMA USA