Carlos Vieira Foundation Inc (EIN 271809919) - 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

2010

Legal Domicile

Principal Officer

Genny Mesa

Phone

2097568930

Tax Period

2024-01-01 to 2024-12-31

Carlos Vieira Foundation Inc, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $259K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $294K exceeded revenue, resulting in a 13% operating deficit.

Mission

To provide charitable giving to local and nationwide non-profit organizations in addition to educational programs and events for at-risk youths.

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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 $201,723

Program Service Revenue $0

Investment Income $0

Other Revenue $57,672

TOTAL REVENUE $259,395

Expense Breakdown

Grants Paid $162,048

Salaries & Benefits $50,041

Fundraising Expenses $0

Program Expenses $276,909

Other Expenses $81,413

TOTAL EXPENSES $293,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,395	$207,200	+0.3%
Expenses	$293,502	$374,976	-0.2%
Net Income	$-34,107	$-167,776	-0.8%

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

200

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aysia Vieira	President	030.00	Officer Director	$0	$0	$0
Carlos E Vieira	Past President	025.00	Officer Director	$0	$0	$0
Elaina Vieira	Executive Director	020.00	Director	$0	$0	$0
Geny M Mesa	Treasurer	030.00	Officer Director	$0	$0	$0
Elsa Aguilar	Director	005.00	Director	$0	$0	$0
Brian Escobar	Secretary	005.00	Officer Director	$0	$0	$0
Frank Lucas	Director	005.00	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
2024	$259,395	$293,502	$78,667	$-34,107
2023	$207,200	$374,976	$69,068	$-167,776
2022	$265,939	$267,093	$204,915	$-1,154
2021	$-291,040	$132,081	$205,294	$-423,121
2020	$631,636	$102,268	$661,907	$529,368
2019	$216,504	$159,529	$115,825	$56,975
2018	$194,702	$176,249	$58,850	$18,453

Carlos Vieira Foundation Inc