ELLA ADELANTE (EIN 933112974) - 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

2024

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

ELLA ADELANTE, founded in 2024, is a small nonprofit in the Community Improvement sector that reported $406K in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $455K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDES LEADERSHIP DEVELOPMENT AND GOVERNANCE TRAINING TO EMERGING LEADERS INTERESTED IN RUNNING FOR PUBLIC OFFICE, INCLUDING SCHOOL BOARDS, CITY COUNCILS, COUNTY COMMISSION, AND PORT COMMISSIONS.PROVIDE COMMUNITY EDUCATION AND ENGAGEMENT AROUND BALLOT AND CANDIDATE INITIATIVES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $401,500

Program Service Revenue $0

Investment Income $0

Other Revenue $4,598

TOTAL REVENUE $406,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,041

Fundraising Expenses $0

Program Expenses $152,545

Other Expenses $212,489

TOTAL EXPENSES $454,530

Year-over-Year Comparison

	2025	2024	Change
Revenue	$406,098	$657,000	-0.4%
Expenses	$454,530	$369,704	+0.2%
Net Income	$-48,432	$287,296	-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

Total Directors

$118,333

Key Employees

$51,833

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA FERNANDEZ	EXECUTIVE BOARD DIRECTOR	40.00	Director Highest	$66,500	$0	$66,500
VIRGINIA FRAUSTO	EMPLOYEE	40.00	Director Key Emp	$51,833	$0	$51,833
LORENA AVALOS	BOARD MEMBER	0.00	Director	$0	$0	$0
TEODORA MARTINEZ	BOARD SECRETARY	0.00	Director	$0	$0	$0
MARIA FRAUSTO	TREASURER	0.00	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	$406,098	$454,530	$243,518	$-48,432
2024	$657,000	$369,704	$291,950	$287,296

ELLA ADELANTE