THE ICLA DA SILVA FOUNDATION INC

EIN: 133677332 501(c)(3) Unknown

DALLAS, TX

Total Revenue
$371,643
Total Expenses
$700,746
Total Assets
$1,758,666
Net Assets
$1,730,207
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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
1992
Legal Domicile
NJ
Principal Officer
AIRAM DA SILVA
Phone
6462497060
Tax Period
2024-01-01 to 2024-12-31

THE ICLA DA SILVA FOUNDATION INC, founded in 1992, is a small nonprofit in the Unknown sector that reported $372K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $701K exceeded revenue, resulting in a 89% operating deficit.

Mission

THE ICLA DA SILVA FOUNDATION SAVES LIVES OF PATIENTS WITH DISEASES WHOSE ONLY CURE IS A BONE MARROW OR CORD BLOOD TRANSPLANT BY PROVIDING EMOTIONAL, LOGISTICAL, AND FINANCIAL SUPPORT TO REMOVE BARRIERS TO TREATMENT.

Program Service Accomplishments

Program 1
Expenses: $565,102

THE ICLA DA SILVA FOUNDATION SAVES LIVES OF PATIENTS WITH DISEASES WHOSE ONLY CURE IS A BONE MARROW OR CORD BLOOD TRANSPLANT BY PROVIDING EMOTIONAL, LOGISTICAL, AND FINANCIAL SUPPORT TO REMOVE...

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THE ICLA DA SILVA FOUNDATION SAVES LIVES OF PATIENTS WITH DISEASES WHOSE ONLY CURE IS A BONE MARROW OR CORD BLOOD TRANSPLANT BY PROVIDING EMOTIONAL, LOGISTICAL, AND FINANCIAL SUPPORT TO REMOVE BARRIERS TO TREATMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $426,213
Program Service Revenue $0
Investment Income $60,152
Other Revenue $-114,722
TOTAL REVENUE $371,643

Expense Breakdown

Grants Paid $0
Salaries & Benefits $321,125
Fundraising Expenses $87,217
Program Expenses $565,102
Other Expenses $379,621
TOTAL EXPENSES $700,746

Year-over-Year Comparison

2024 2023 Change
Revenue $371,643 $328,487 +0.1%
Expenses $700,746 $1,021,735 -0.3%
Net Income $-329,103 $-693,248 -0.5%
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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Governance

Voting Members
14
Independent Members
13
Employees
3
Volunteers
25

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
5
$182,529
Total Directors
14
$182,529
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAWN AUSTIN CHAIRMAN 12.00
Officer Director
$0 $0 $0
REBECCA ALPER VICE-CHAIR 12.00
Officer Director
$0 $0 $0
ANDREW WUERTELE TREASURER 12.00
Officer Director
$0 $0 $0
MELISSA BETHEIL SECRETARY 12.00
Officer Director
$0 $0 $0
OLIVIER GILLIER DIRECTOR 12.00
Director
$0 $0 $0
RADHY MIRANDA DIRECTOR 12.00
Director
$0 $0 $0
RENATO TICHAUER DIRECTOR 12.00
Director
$0 $0 $0
DAVID ZABELL DIRECTOR 12.00
Director
$0 $0 $0
MACKENZIE BROWN DIRECTOR 12.00
Director
$0 $0 $0
IVAN CAMPONOGARA DIRECTOR 12.00
Director
$0 $0 $0
ALEJANDRA RAMIREZ-SANTIAGO DIRECTOR 12.00
Director
$0 $0 $0
JULIUS STEFFEN DIRECTOR 12.00
Director
$0 $0 $0
FELIPE MENDONCA DIRECTOR 12.00
Director
$0 $0 $0
AIRAM DA SILVA PRESIDENT 50.00
Officer Director
$172,000 $10,529 $182,529
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 $371,643 $700,746 $1,758,666 $-329,103
2023 $328,487 $1,021,735 $2,013,715 $-693,248
2022 $328,088 $578,450 $2,637,598 $-250,362
2021 $1,331,863 $1,216,435 $2,941,344 $115,428
2020 $1,909,188 $1,713,687 $2,794,408 $195,501
2019 $1,773,505 $1,635,102 $2,562,478 $138,403
2018 $2,016,749 $1,713,319 $2,367,758 $303,430
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