VILDA

EIN: 474492852 501(c)(3) Philanthropy & Grantmaking

FAIRFAX, CA

Total Revenue
$1,093,779
Total Expenses
$1,213,814
Total Assets
$548,332
Net Assets
$548,332
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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
2015
Legal Domicile
CA
Principal Officer
MIA ANDLER
Phone
4157474840
Tax Period
2024-01-01 to 2024-12-31

VILDA, founded in 2015, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

NATURE EDUCATION

Program Service Accomplishments

Program 1
Expenses: $940,502 Revenue: $1,091,437

VILDA PROVIDES NATURE EDUCATION BY MEANS OF AFTERSCHOOL PROGRAMS, HOMESCHOOLPROGRAMS AND SEASONAL CAMPS FOR YOUTH EACH YEAR. 1047 KIDS WERE SERVED IN 2024.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,342
Program Service Revenue $1,091,437
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,093,779

Expense Breakdown

Grants Paid $0
Salaries & Benefits $951,126
Fundraising Expenses $0
Program Expenses $940,502
Other Expenses $262,688
TOTAL EXPENSES $1,213,814

Year-over-Year Comparison

2024 2023 Change
Revenue $1,093,779 $1,089,399 +0.0%
Expenses $1,213,814 $1,007,714 +0.2%
Net Income $-120,035 $81,685 -2.5%
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

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Governance

Voting Members
5
Independent Members
3
Employees
62
Volunteers
3

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
4
$186,740
Total Directors
5
$186,740
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIA ANDLER Executive Dir. 34.00
Officer Director
$103,600 $0 $103,600
JOE FOX Secretary 40.00
Officer Director
$83,140 $0 $83,140
SCOTT DAVIDSON President 1.00
Officer Director
$0 $0 $0
DAVID HICKMAN Treasurer 1.00
Officer Director
$0 $0 $0
SHANNON BRAWLEY 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 $1,093,779 $1,213,814 $548,332 $-120,035
2023 $1,089,399 $1,007,714 $661,146 $81,685
2022 $849,317 $763,490 $579,461 $85,827
2021 $935,921 $776,906 $493,634 $159,015
2020 $759,890 $531,115 $334,619 $228,775
2019 $527,363 $463,548 $105,844 $63,815
2018 $491,568 $480,601 $44,801 $10,967
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