VIVANTE ESPERO (EIN 473285181) - 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

2014

Legal Domicile

Principal Officer

ROBIN W VANDER WALL

Phone

9192750707

Tax Period

2024-01-01 to 2024-12-31

VIVANTE ESPERO, founded in 2014, is a small nonprofit in the Civil Rights & Advocacy sector that reported $246K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $58K, a strong 23% operating margin.

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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 $147,509

Program Service Revenue $53,514

Investment Income $42,914

Other Revenue $2,504

TOTAL REVENUE $246,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,164

Fundraising Expenses $0

Program Expenses $130,293

Other Expenses $164,369

TOTAL EXPENSES $188,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,441	$295,530	-0.2%
Expenses	$188,533	$142,511	+0.3%
Net Income	$57,908	$153,019	-0.6%

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

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

$21,000

Total Directors

$21,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN W VANDER WALL	PRESIDENT	10.00	Officer Director	$21,000	$0	$21,000
MARK WEINBERG	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP KASO	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
LARRY NEELY	TREASURER	5.00	Officer Director	$0	$0	$0
SANDY ROZEK	SECRETARY	5.00	Officer 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	$246,441	$188,533	$826,970	$57,908
2023	$295,530	$142,511	$714,196	$153,019
2022	$206,025	$144,860	$509,484	$61,165
2021	$279,697	$115,983	$448,319	$163,714
2020	$118,309	$80,153	$241,523	$38,156
2019	$136,680	$121,252	$177,213	$15,428
2018	$149,381	$39,394	$161,921	$109,987

VIVANTE ESPERO