ELEPHANT CIRCLE (EIN 471648218) - 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

2017

Legal Domicile

Principal Officer

INDRA LUSERO

Phone

3039029402

Tax Period

2023-01-01 to 2023-12-31

ELEPHANT CIRCLE, founded in 2017, is a community nonprofit in the Crime & Legal sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

INSPIRED BY ELEPHANTS WHO GIVE BIRTH WITHIN A CIRCLE OF SUPPORT, WE ENVISION A WORLD WHERE ALL PEOPLE HAVE A CIRCLE OF SUPPORT FOR THEIR ENTIRE PERINATAL PERIOD. BIRTH JUSTICE OCCURS WHEN EVERYONE IS EQUALLY CAPABLE OF SELF-DETERMINATION DURING THE PERINATAL PERIOD, WHEN THEIR SELF- DETERMINATION IS SUPPORTED AND AMPLIFIED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,478,348

Program Service Revenue $823,561

Investment Income $11,262

Other Revenue $5,319

TOTAL REVENUE $3,318,490

Expense Breakdown

Grants Paid $215,461

Salaries & Benefits $1,066,234

Fundraising Expenses $44,065

Program Expenses $3,306,504

Other Expenses $2,175,375

TOTAL EXPENSES $3,457,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,318,490	$2,293,991	+0.4%
Expenses	$3,457,070	$1,054,420	+2.3%
Net Income	$-138,580	$1,239,571	-1.1%

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

$89,312

Total Directors

$2,062

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
INDRA LUSERO	EXECUTIVE DI	40.00	Officer	$87,737	$1,575	$89,312
LORENA GARCIA	CHAIR	2.00	Officer Director	$0	$0	$0
AMANDA COSLOR	SECRETARY	2.00	Officer Director	$0	$0	$0
DEMETRA SERIKI	DIRECTOR	2.00	Director	$0	$2,062	$2,062
LYZ RILEY SANDERS	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$3,318,490	$3,457,070	$1,705,598	$-138,580
2022	$2,293,991	$1,054,420	$1,757,109	$1,239,571
2021	$752,079	$569,234	$511,888	$182,845
2020	$325,869	$126,480	$323,744	$199,389

ELEPHANT CIRCLE