VIDA FAMILY SERVICES INC

EIN: 133920811 501(c)(3)

New York, NY

Total Revenue
$880,946
Total Expenses
$848,736
Total Assets
$396,098
Net Assets
$94,698
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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
1983
Legal Domicile
NY
Principal Officer
JOSE L LORA
Tax Period
2020-07-01 to 2021-06-30

VIDA FAMILY SERVICES INC, founded in 1983, is a small nonprofit that reported $881K in total revenue in fiscal year 2020. Expenses of $849K left a modest 4% surplus.

Mission

THE ORGANIZATIONS MISSION IS TO TREAT SUBSTANCE USE DISORDER WITHIN ITS COMMUNITY THROUGH METHODS INCLUDING COUNSELING AND REFERRALS

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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 (2020)

Revenue Breakdown

Contributions & Grants $624,369
Program Service Revenue $253,403
Investment Income $0
Other Revenue $3,174
TOTAL REVENUE $880,946

Expense Breakdown

Grants Paid $0
Salaries & Benefits $554,498
Fundraising Expenses $0
Program Expenses $848,736
Other Expenses $294,238
TOTAL EXPENSES $848,736

Year-over-Year Comparison

2020 2019 Change
Revenue $880,946 $856,784 +0.0%
Expenses $848,736 $856,784 0.0%
Net Income $32,210 N/A N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
15
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
0
$0
Total Directors
5
$108,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGEL LAVERGNE CHAIRMAN 4.000
Director
$0 $0 $0
ANGEL BOSQUES TREASURER 6.000
Director
$0 $0 $0
JUAN C MEDINA SECRETARY 4.000
Director
$0 $0 $0
RICKY ARROYO MEMBER 4.000
Director
$0 $0 $0
JOSE LORA CFO 35.00
Director
$108,000 $0 $108,000
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
2021 $880,946 $848,736 $396,098 $32,210
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