Ensemble Learning

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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

2024-08-01 to 2025-07-31

Ensemble Learning, founded in 2019, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 45% operating margin.

Mission

TO STRENGTHEN EDUCATIONAL ENVIRONMENTS SO THAT MULTILINGUAL LEARNERS HAVE ACCESS TO OPPORTUNITIES TO LEARN, CONTRIBUTE, AND THRIVE.

Program Service Accomplishments

Program 1

Expenses: $1,732,245 Revenue: $464,172

Ensemble Learning supported districts and schools through leadership coaching, instructional coaching, professional development, and program implementation support in service of supporting...

Ensemble Learning supported districts and schools through leadership coaching, instructional coaching, professional development, and program implementation support in service of supporting multilingual learner instruction. In FY25, we served 22 districts and 70+ schools to better meet the needs of over 36,0000 students across the nation.

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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 $3,966,652

Program Service Revenue $464,172

Investment Income $11,906

Other Revenue $0

TOTAL REVENUE $4,442,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,827,625

Fundraising Expenses $245,021

Program Expenses $1,732,245

Other Expenses $623,196

TOTAL EXPENSES $2,450,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,442,730	$1,616,154	+1.7%
Expenses	$2,450,821	$2,194,471	+0.1%
Net Income	$1,991,909	$-578,317	-4.4%

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
Daniel Velasco	N/A	40.00		$250,917	$12,058	$262,975
KETTISHA JONES	N/A	40.00		$161,950	$14,097	$176,047
RICARDO RODRIGUEZ	N/A	40.00		$152,875	$11,014	$163,889
KATHERINE HAMILTON	N/A	40.00		$149,657	$13,483	$163,140
LEIGH MINGLE	N/A	40.00		$149,657	$11,902	$161,559
SIMMONS LETTRE	President	1.00	Officer Director	$0	$0	$0
BETH HUNKAPILLER	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
ANGELICA LEVERONI GOMEZ	Director	1.00	Director	$0	$0	$0
CONSTANZA LAFUENTE	Director	1.00	Director	$0	$0	$0
DAN Sanchez	Director	1.00	Director	$0	$0	$0
LETICIA DE LA VARA	Director	1.00	Director	$0	$0	$0
VIVEK KHEMKA	Director	1.00	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	$4,442,730	$2,450,821	$2,406,142	$1,991,909
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