EL GRUPO VIDA INC (EIN 201082607) - 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

2004

Legal Domicile

Principal Officer

ELISA AUCANCELA

Phone

3033359875

Tax Period

2024-01-01 to 2024-12-31

EL GRUPO VIDA INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $997K in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $860K left a modest 14% surplus.

Mission

EMPOWER IMMIGRANTS WITH DISABILITIES AND THEIR FAMILIES WITH INFORMATION, TRAINING AND DIRECT ADVOCACY.

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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 $996,753

Program Service Revenue $0

Investment Income $38

Other Revenue $0

TOTAL REVENUE $996,791

Expense Breakdown

Grants Paid $500

Salaries & Benefits $514,660

Fundraising Expenses $0

Program Expenses $607,731

Other Expenses $344,465

TOTAL EXPENSES $859,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$996,791	$513,026	+0.9%
Expenses	$859,625	$593,792	+0.4%
Net Income	$137,166	$-80,766	-2.7%

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

N/A

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

$142,672

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SILVIA CONTRERA	VICE PRESIDENT	1.00	Director	$0	$0	$0
CRUZ PEDRAZA	PRESIDENT	1.00	Director	$0	$0	$0
MARIA LOPEZ	MEMBER	1.00	Director	$0	$0	$0
MATHA LEON	MEMBER	1.00	Director	$0	$0	$0
CRYSTAL SANDOVAL	MEMBER	1.00	Director	$0	$0	$0
DENISE SUAREZ	TREASURER	1.00	Director	$0	$0	$0
FRANCISCO PINEDA-AMAYA	MEMBER	1.00	Director	$0	$0	$0
ELISA AUCANCELA	CO-EXECUTIVE DIRECTOR	30.00	Officer	$83,574	$0	$83,574
JOSE TORRES VEGA	CO-EXECUTIVE DIRECTOR	30.00	Officer	$59,098	$0	$59,098

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	$996,791	$859,625	$177,289	$137,166
2023	$513,026	$593,792	$67,206	$-80,766
2022	$386,739	$389,269	$72,972	$-2,530

EL GRUPO VIDA INC