Ensemble Learning (EIN 841981335) - 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

2019

Legal Domicile

Principal Officer

DANIEL VELASCO

Phone

4097280741

Tax Period

2023-08-01 to 2024-07-31

Ensemble Learning, founded in 2019, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.2M exceeded revenue, resulting in a 36% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE IS TO INCREASE IMPROVING EDUCATIONAL?OUTCOMES FOR MULTILINGUAL LEARNERS

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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 $977,546

Program Service Revenue $638,608

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,616,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,768,407

Fundraising Expenses $231,404

Program Expenses $1,628,531

Other Expenses $426,064

TOTAL EXPENSES $2,194,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,616,154	$1,496,141	+0.1%
Expenses	$2,194,471	$1,762,506	+0.2%
Net Income	$-578,317	$-266,365	+1.2%

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

N/A

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

$217,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KETTISHA JONES	N/A	40.00		$159,553	$0	$159,553
SHERRE VERNON	N/A	40.00		$145,167	$0	$145,167
LEIGH MINGLE	N/A	40.00		$135,333	$0	$135,333
KATHERINE HAMILTON	N/A	40.00		$131,159	$0	$131,159
ELISE DARWISH thru 73123	CEO	20.00	Officer	$109,292	$0	$109,292
DANIEL VELASCO start 6123	CEO	18.00	Officer	$107,720	$0	$107,720
SIMMONS LETTRE	President	1.00	Officer Director	$0	$0	$0
BETH HUNKAPILLER	Director	1.00	Director	$0	$0	$0
MARIA HEREDIA	Director	1.00	Director	$0	$0	$0
PABLO MEJIA	Secretary	1.00	Officer Director	$0	$0	$0
HECTOR SALAZAR	Treasurer	1.00	Officer 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	$1,616,154	$2,194,471	$414,680	$-578,317
2023	$1,496,141	$1,762,506	$969,061	$-266,365
2022	$1,672,814	$1,729,454	$946,575	$-56,640
2022	$2,235,213	$1,748,702	$1,312,093	$486,511

Ensemble Learning