THE ICLA DA SILVA FOUNDATION INC (EIN 133677332) - 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

1992

Legal Domicile

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

TO SAVE 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%)

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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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

$182,529

Total Directors

$182,529

Key Employees

Highest Compensated

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

THE ICLA DA SILVA FOUNDATION INC