CORPORACION ELE (EIN 812807012) - 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

2016

Legal Domicile

Principal Officer

Tomas Ursua

Phone

9097539465

Tax Period

2025-01-01 to 2025-12-31

CORPORACION ELE, founded in 2016, is a micro nonprofit in the Community Improvement sector that reported $88K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

The Corporate purpose is to set the basis of neighborhood and community improvement for low-income residents via Education, Leadership, and Enterprise development services.

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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 (2025)

Revenue Breakdown

Contributions & Grants $76,603

Program Service Revenue $0

Investment Income $0

Other Revenue $11,339

TOTAL REVENUE $87,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,891

Fundraising Expenses $0

Program Expenses $91,362

Other Expenses $31,471

TOTAL EXPENSES $91,362

Year-over-Year Comparison

	2025	2024	Change
Revenue	$87,942	$78,877	+0.1%
Expenses	$91,362	$84,192	+0.1%
Net Income	$-3,420	$-5,315	-0.4%

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

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
Mario Ramos	President	1	Director	$0	$0	$0
Marlene Aguilera	Treasurer	3	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	$87,942	$91,362	$500,064	$-3,420
2024	$78,877	$84,192	$508,786	$-5,315
2023	$29,003	$43,358	$523,803	$-14,355
2022	$4,000	$32,685	$539,525	$-28,685
2022	$4,000	$16,342	$538,158	$-12,342

CORPORACION ELE