ELLA LIBRARY

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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

2018

Legal Domicile

Principal Officer

JAZMINE LEBLANC

Phone

4232995299

Tax Period

2024-07-01 to 2025-06-30

ELLA LIBRARY, founded in 2018, is a small nonprofit in the Education sector that reported $259K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

ELLA LIBRARY NURTURES THE EXPRESSION AND EXCHANGE OF KNOWLEDGE AND CULTURE THROUGH STORY SHARING.

Program Service Accomplishments

Program 1

Expenses: $272,674 Revenue: $50,949

OUR COMMUNITY ARTS PROGRAMMING INTEGRATES STORYTELLING, LITERACY, THE ARTS, AND COMMUNITY-BASED LEARNING THROUGH INTERCONNECTED INITIATES TO CREATE ACCESSIBLE SPACES FOR CREATIVE EXPRESSION AND...

OUR COMMUNITY ARTS PROGRAMMING INTEGRATES STORYTELLING, LITERACY, THE ARTS, AND COMMUNITY-BASED LEARNING THROUGH INTERCONNECTED INITIATES TO CREATE ACCESSIBLE SPACES FOR CREATIVE EXPRESSION AND CULTURAL EXCHANGE.

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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 $207,617

Program Service Revenue $50,949

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,812

Fundraising Expenses $145

Program Expenses $272,674

Other Expenses $129,595

TOTAL EXPENSES $273,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,566	$180,401	+0.4%
Expenses	$273,407	$214,581	+0.3%
Net Income	$-14,841	$-34,180	-0.6%

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

$6,619

Total Directors