ELSO INC (EIN 831208258) - 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

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.

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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 $2,758,964

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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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
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
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

ELSO INC