ELSO INC

EIN: 831208258 501(c)(3) Youth Development

PORTLAND, OR

Total Revenue
$3,048,825
Total Expenses
$2,801,519
Total Assets
$780,448
Net Assets
$321,352
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
OR
Phone
5035837162
Tax Period
2023-09-01 to 2024-08-31

ELSO INC, founded in 2016, is a community nonprofit in the Youth Development sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 8% surplus.

Mission

The mission of ELSO Incorporated is to catalyze learning and expand access to positive career outcomes for a more just future for all. Significant programs and services at ELSO Incorporated include K-8 academic and enrichment programs for experiential nature based learning; secondary education programs focus on paid learning and introduction to career pathways in the natural and built environment. Post-Secondary programs focus on paid workforce development through college and career training with hands-on work experience. We host nature-focused community outreach events such as the Harvest Party. Our Community and Learning Services projects focus on redefining outdoor learning for community resilience. Programming has expanded to geographical regions beyond Oregon into SE Texas. The infrastructure of organizational finances accurately tracks both revenue and expenses attributed to activities outside of the Pacific Northwest.

Program Service Accomplishments

Program 1
Expenses: $842,918 Revenue: $226,756

The Portland Vancouver Canopy Collective (PVCC) project brings together culturally-specific organizations working at the intersection of multicultural community resilience and environmental justice...

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The Portland Vancouver Canopy Collective (PVCC) project brings together culturally-specific organizations working at the intersection of multicultural community resilience and environmental justice. Funded by the United States Forest Service in Year 1 of 5, this bold new effort will expand the number of street trees, increase living-wage green jobs, and make new family connections to nearby nature throughout Portland and Vancouver. Joining ELSO Incorporated are well-established partners including: The Blueprint Foundation, Access Recreation, I'm Hooked Inc., Lower Columbia Nature Network, PSU's Indigenous Nations Studies, Valadrian Creative & Consulting. Lending their support are government partners US Forest Service, U.S. Fish & Wildlife Services Urban Wildlife Conservation Program, City of Vancouver Urban Forestry and Climate Action Team, Clark County Public Works, and Lower Columbia Estuary Partnership.The Youth Climate Education Project (YCEP) is a multi-year initiative in partnership with Prescott Elementary. Funded primarily by the City of Portland Clean Energy Fund in Year 2 of 4, ELSOs Studio Justice program guides students to develop their own designs for climate solutions at Prescott Elementary while community polling at our outreach events gather input from students, families, and teachers to determine priorities for climate solutions.Consulting Services are made up of key staff members, subject matter experts, and a core team of community consultants with a passion for shifting science education in the natural and built environments. Team members host workshops and trainings and presentations for local, national, and international conferences.Outreach events such as the Harvest Party are integrated into how each program operates. Hosted in partnership with the Prescott Family and Community Association, ELSOs Harvest Party connects NE Portland with local community organizations, essential services, and educational opportunities through a culturally responsive, family-friendly event hosted at Prescott Elementary School each fall.

Program 2
Expenses: $545,456 Revenue: $50,804

Wayfinders Day Camp Program is a STEAMED-based camp for K - 8 students that combines science and nature helping kids develop their STEAM learning identity, environmental literacy and a life-long love...

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Wayfinders Day Camp Program is a STEAMED-based camp for K - 8 students that combines science and nature helping kids develop their STEAM learning identity, environmental literacy and a life-long love for learning. Wayfinders camps offer week-long immersive adventures in nature, science projects, and guest lectures from professionals.

Program 3
Expenses: $406,116

Studio Justice is a trio of paid after-school programming and outreach events for youth ages 14-20 to learn to use design as a tool enabling leadership and agency.After-school cohorts (eight weeks in...

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Studio Justice is a trio of paid after-school programming and outreach events for youth ages 14-20 to learn to use design as a tool enabling leadership and agency.After-school cohorts (eight weeks in length) teach architecture and drafting skills with mentorship and guest professionals exposing youth to design as a tool for justice.The Youth Design Forum is a paid opportunity for youth to engage in community project planning, with AECD firms showcasing designs and career paths in the industry.Engineering Day introduces 2nd8th graders to engineering careers through hands-on activities and guest speakers.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,758,964
Program Service Revenue $277,560
Investment Income $0
Other Revenue $12,301
TOTAL REVENUE $3,048,825

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,401,062
Fundraising Expenses $96,685
Program Expenses $2,199,382
Other Expenses $1,400,457
TOTAL EXPENSES $2,801,519

Year-over-Year Comparison

2023 2022 Change
Revenue $3,048,825 $1,652,955 +0.8%
Expenses $2,801,519 $1,641,511 +0.7%
Net Income $247,306 $11,444 +20.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
6
Employees
31
Volunteers
51

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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sprinavasa Brown Executive Director,Co Founder 45.00
$138,548 $0 $138,548
Kellianne Richardson Head of Operations,Chair ex officio 40.00
$129,163 $0 $129,163
Ka'sha Bernard Secretary 5.00
Director
$0 $0 $0
Adam Rodriguez Board Member 5.00
Director
$0 $0 $0
Christen Denson Board Chair 5.00
Director
$0 $0 $0
Aminata Radia Sei Board Member 5.00
Director
$0 $0 $0
Mieya Romine Treasurer 5.00
Director
$0 $0 $0
Courtney Pettiford Board Member 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
2025 No data No data No data No data
2024 $3,048,825 $2,801,519 $780,448 $247,306
2023 $1,652,955 $1,641,511 $217,720 $11,444
2022 $1,474,998 $1,570,410 $202,417 $-95,412
2021 $1,598,278 $1,455,341 $142,937 $142,937
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