VIDA INC (EIN 391446370) - 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

1983

Legal Domicile

Principal Officer

ANNE TRETINYAK

Phone

9207314354

Tax Period

2023-01-01 to 2023-12-31

VIDA INC, founded in 1983, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $406K, a strong 20% operating margin.

Mission

TO EMPOWER INDIVIDUALS TO MAKE HEALTHY LIFE-AFFIRMING DECISIONS THROUGH EDUCATION AND MEDICAL SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,957,415

Program Service Revenue $0

Investment Income $77,892

Other Revenue $19,514

TOTAL REVENUE $2,054,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $693,491

Fundraising Expenses $121,777

Program Expenses $1,363,862

Other Expenses $955,100

TOTAL EXPENSES $1,648,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,054,821	$1,067,059	+0.9%
Expenses	$1,648,591	$1,064,480	+0.5%
Net Income	$406,230	$2,579	+156.5%

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

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
JOHN VAN ABEL	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN BELTZ	DIRECTOR	1.00	Director	$0	$0	$0
TALLULAH CAULFIELD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MELISSA DEVANTIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR NATHAN GRUNWALD	DIRECTOR	1.00	Director	$0	$0	$0
TINA KOCKEN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE OTTO	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY SAARI	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNY VANDERLOOP	TREASURER	1.00	Officer Director	$0	$0	$0
DON VANEVENHOVEN	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$2,054,821	$1,648,591	$4,701,572	$406,230
2022	$1,067,059	$1,064,480	$4,126,953	$2,579
2021	$1,030,112	$837,723	$4,402,168	$192,389
2020	$648,867	$619,643	$4,096,335	$29,224
2019	$766,370	$487,050	$3,889,998	$279,320
2018	$3,309,161	$368,062	$3,518,796	$2,941,099

VIDA INC