Ensemble Espanol (EIN 510192548) - 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

1976

Legal Domicile

Phone

7734425901

Tax Period

2023-07-01 to 2024-06-30

Ensemble Espanol, founded in 1976, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 58% operating deficit.

Mission

the mission of the organization is the preservation of the classical, folkoric, flameco, contemporary music and dance traditions of spain through performances and education.

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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 $969,226

Program Service Revenue $151,685

Investment Income $82,046

Other Revenue $4,308

TOTAL REVENUE $1,207,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $497,358

Fundraising Expenses $44,468

Program Expenses $1,168,734

Other Expenses $1,413,385

TOTAL EXPENSES $1,910,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,207,265	$1,718,117	-0.3%
Expenses	$1,910,743	$1,320,237	+0.4%
Net Income	$-703,478	$397,880	-2.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Grigsby	Associate Executive Director	40.00		$69,310	$0	$69,310
carlos azcoitia	Director	2.00	Director	$0	$0	$0
shayne cofer	Director	2.00	Director	$0	$0	$0
daniel contreras	Director	2.00	Director	$0	$0	$0
sonya dekhtyar	Director	2.00	Director	$0	$0	$0
gail kalver	Secretary	2.00	Officer Director	$0	$0	$0
randy kravitz	Director	2.00	Director	$0	$0	$0
danielle lafrancis	Director	2.00	Director	$0	$0	$0
elisabeth ortiz	Director	2.00	Director	$0	$0	$0
james ramos	Vice President	2.00	Officer Director	$0	$0	$0
santos rivera	Director	2.00	Director	$0	$0	$0
salme steinberg	President	2.00	Officer Director	$0	$0	$0
jose torres	Director	2.00	Director	$0	$0	$0
jose molina	Treasurer	2.00	Officer Director	$0	$0	$0
Jorge Perez	Executive Director	40.00		$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	$1,207,265	$1,910,743	$234,354	$-703,478
2023	$1,718,117	$1,320,237	$801,881	$397,880
2022	$1,461,025	$957,789	$890,186	$503,236
2021	$775,440	$699,621	$355,025	$75,819
2020	$1,172,370	$1,045,582	$283,167	$126,788
2019	$1,177,165	$1,191,199	$195,086	$-14,034

Ensemble Espanol