EL SOL ACADEMY FOUNDATION (EIN 810813424) - 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

2015

Legal Domicile

Principal Officer

KARINA HAMILTON

Phone

7145430023

Tax Period

2024-07-01 to 2025-06-30

EL SOL ACADEMY FOUNDATION, founded in 2015, is a small nonprofit in the Education sector that reported $205K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $345K exceeded revenue, resulting in a 68% operating deficit.

Mission

PROVIDE SUPPORT FOR EL SOL SCIENCE AND ARTS ACADEMY.

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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 $204,900

Program Service Revenue $0

Investment Income $18

Other Revenue $0

TOTAL REVENUE $204,918

Expense Breakdown

Grants Paid $328,450

Salaries & Benefits $0

Fundraising Expenses $254

Program Expenses $328,450

Other Expenses $16,592

TOTAL EXPENSES $345,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,918	$228,626	-0.1%
Expenses	$345,042	$372,181	-0.1%
Net Income	$-140,124	$-143,555	0.0%

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

N/A

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

$263,867

Total Directors

$263,867

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONIQUE DAVISS	EXEC. DIR. OF EL SOL ACADEMY	2.00	Officer Director	$0	$55,881	$263,867
LESLIE RAY	PRESIDENT	8.00	Officer Director	$0	$0	$0
ANGIE NAVARRO SIGALA	SECRETARY	4.00	Officer Director	$0	$0	$0
KARINA HAMILTON	TREASURER	8.00	Officer Director	$0	$0	$0
NILO LIPIZ	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
2025	$204,918	$345,042	$351,392	$-140,124
2024	No data	No data	No data	No data
2023	$345,291	$142,778	$635,071	$202,513
2022	$554,262	$1,556,450	$432,558	$-1,002,188
2021	$597,767	$146,061	$1,439,745	$451,706
2020	$717,223	$82,913	$988,039	$634,310
2019	$459,673	$663,390	$832,778	$-203,717

EL SOL ACADEMY FOUNDATION