AYUDA INC (EIN 591761257) - 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

1977

Legal Domicile

Principal Officer

Diana Susi

Tax Period

2024-01-01 to 2024-12-31

AYUDA INC, founded in 1977, is a small nonprofit that reported $813K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $789K left a modest 3% surplus.

Mission

To help improve the lives of children and families who are underserved and/or at risk in Miami-Dade County through education, life skills training and programs that support self-sufficiency.

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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 $813,168

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $813,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,098

Fundraising Expenses $6,373

Program Expenses $727,005

Other Expenses $447,574

TOTAL EXPENSES $788,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$813,168	$1,292,970	-0.4%
Expenses	$788,672	$1,357,875	-0.4%
Net Income	$24,496	$-64,905	-1.4%

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

$79,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diana Susi	President & CEO	40.00	Officer	$57,101	$0	$57,101
Anne-Marie Tristan	Vice Chair	2.00	Officer	$21,965	$0	$21,965
Diego Caiola	Director	2.00	Director	$0	$0	$0
Maria Iglesias Ramesar	Director	2.00	Director	$0	$0	$0
Laura Seigel	Director	2.00	Director	$0	$0	$0
Ashley Ward	Director	2.00	Director	$0	$0	$0
Marjorie York	Diretor	2.00	Director	$0	$0	$0
Alex Avellanet	Director	2.00	Director	$0	$0	$0
Alison Davis	Co-Chair	2.00	Officer Director	$0	$0	$0
Esther Dollar	Secretary	2.00	Officer Director	$0	$0	$0
Deanne Connolly Graham	Chairperson	2.00	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	$813,168	$788,672	$347,135	$24,496
2023	$1,292,970	$1,357,875	$344,696	$-64,905
2022	$1,480,460	$1,499,598	$393,548	$-19,138
2021	$1,308,277	$1,162,821	$391,538	$145,456
2020	$847,317	$767,543	$213,883	$79,774
2019	$689,454	$709,644	$130,251	$-20,190
2018	$605,156	$599,287	$150,642	$5,869

AYUDA INC