VIDA VERDE NATURE EDUCATION (EIN 364471996) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

SHAWN SEARS

Phone

6507479288

Tax Period

2023-06-01 to 2024-05-31

VIDA VERDE NATURE EDUCATION, founded in 2001, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. Net assets of $7.7M represent 40 months of operating reserves.

Mission

VIDA VERDE'S EXEMPT PURPOSE AND MISSION IS TO PROMOTE EDUCATIONAL EQUITY BY PROVIDING FREE, OVERNIGHT ENVIRONMENTAL LEARNING EXPERIENCES FOR STUDENTS WHO DON'T OTHERWISE GET THE OPPORTUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,259,462

Program Service Revenue $0

Investment Income $64,609

Other Revenue $0

TOTAL REVENUE $2,324,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,056,933

Fundraising Expenses $762,845

Program Expenses $1,070,172

Other Expenses $1,279,398

TOTAL EXPENSES $2,336,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,324,071	$1,199,562	+0.9%
Expenses	$2,336,331	$1,323,898	+0.8%
Net Income	$-12,260	$-124,336	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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
NELLY ALCANTAR	SECRETARY	1.00	Officer	$0	$0	$0
MELISSA FOWLKS	BOARD MEMBER	1.00	Officer	$0	$0	$0
AVANI PATEL	BOARD CHAIR	1.00	Officer	$0	$0	$0
ANDREW SCHAPIRO	TREASURER	1.00	Officer	$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	$2,324,071	$2,336,331	$7,774,308	$-12,260
2023	$1,199,562	$1,323,898	$7,676,726	$-124,336
2021	$1,289,452	$1,215,248	$8,277,230	$74,204
2021	$1,286,150	$1,354,145	$8,135,031	$-67,995
2020	$1,599,504	$1,099,307	$8,038,693	$500,197
2019	$1,412,318	$1,157,609	$7,387,301	$254,709
2018	$1,794,123	$1,205,280	$7,063,893	$588,843

VIDA VERDE NATURE EDUCATION