ELAN YOUTH ARTS

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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

2013

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

ELAN YOUTH ARTS, founded in 2013, is a small nonprofit that reported $195K in total revenue in fiscal year 2024. Expenses of $233K exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDE YOUTH IN THE COMMUNITY A PLACE TO LEARN MUSIC AND VISUAL ARTS, MAINLY BY COMPETING IN INDOOR PERCUSSION COMPETITIONS.

Program Service Accomplishments

Program 1

Expenses: $218,810

ELAN YOUTH ARTS COLLECTED ACTIVITY FEE DONATIONS FROM TEAM PARTICIPANTS WHO COULD PAY AND SUBSIDIZED THOSE WHO COULD NOT. THERE WERE A TOTAL OF 58 MEMBERS. DURING THE COURSE OF THE YEAR UPDATED...

ELAN YOUTH ARTS COLLECTED ACTIVITY FEE DONATIONS FROM TEAM PARTICIPANTS WHO COULD PAY AND SUBSIDIZED THOSE WHO COULD NOT. THERE WERE A TOTAL OF 58 MEMBERS. DURING THE COURSE OF THE YEAR UPDATED EQUIPMENT WAS PURCHASED. EQUIPMENT WAS NEEDED FOR PREPARATION FOR INDOOR PERCUSSION COMPETITIONS DURING THE YEAR.

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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 $250

Program Service Revenue $180,503

Investment Income $0

Other Revenue $13,869

TOTAL REVENUE $194,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,810

Other Expenses $232,903

TOTAL EXPENSES $232,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,622	$185,197	+0.1%
Expenses	$232,903	$168,690	+0.4%
Net Income	$-38,281	$16,507	-3.3%

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

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
ISABEL GARCIA	President	5.00	Director	$0	$0	$0
JACKIE GARCIA	Vice President	5.00	Director	$0	$0	$0
JOHN DAWSON	Director	5.00	Director	$0	$0	$0
ROBERT MARTINEZ	Director	5.00	Director	$0	$0	$0
ARMANDO OLIVARES	Treasurer	5.00	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
2024	$194,622	$232,903	$23,708	$-38,281
2023	$185,197	$168,690	$57,849	$16,507
2022	$108,983	$72,682	$41,343	$36,301
2021	$16,744	$12,130	$5,037	$4,614
2020	$19,657	$31,735	$423	$-12,078
2019	$52,926	$53,016	$12,501	$-90
2018	$50,443	$46,532	$11,633	$3,911