VILDA (EIN 474492852) - 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

2015

Legal Domicile

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

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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 $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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$186,740

Total Directors

$186,740

Key Employees

Highest Compensated

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

VILDA