ASAMBLEA FAMILIAR VIRGILIO DAVILA … - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

KEYSHLA MOLINA

Phone

7877404642

Tax Period

2023-07-01 to 2024-06-30

ASAMBLEA FAMILIAR VIRGILIO DAVILA INC, founded in 1989, is a small nonprofit in the Education sector that reported $152K in total revenue in fiscal year 2023. Expenses of $175K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE INSTITUTION OFFERS EDUCATIONAL AND SPORT ACTIVITIES TO PREVENT CHILDREN FROM ENGAGING IN ACTIVITIES NOT ACCEPTED IN GENERAL SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $174,996 Revenue: $162,806

THE INSTITUTION OFFERS EDUCATIONAL AND SPORT ACTIVITIES TO PREVENT CHILDREN FROM ENGAGING IN ACTIVITIES NOT ACCEPTED IN GENERAL SOCIETY.

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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 $151,548

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $151,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,311

Fundraising Expenses $0

Program Expenses $174,996

Other Expenses $73,685

TOTAL EXPENSES $174,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,548	$158,783	0.0%
Expenses	$174,996	$204,751	-0.1%
Net Income	$-23,448	$-45,968	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KEYSHLA MOLINA ZAYAS	PRESIDENT	Director	$0	$0	$0
LUZ T MARTINEZ VELA	VICE PRESIDENT	Director	$0	$0	$0
HERMAN M MONTES RODRIGUEZ	TREASURY	Director	$0	$0	$0
YESENIA D ROSARIO RAMOS	SECRETARY	Director	$0	$0	$0
EVANGELINE MATOS VELILLA	VOCAL	Director	$0	$0	$0
YESSENIA MEDINA ROMAN	VOCAL	Director	$0	$0	$0
JOSE ROSADO	VOCAL	Director	$0	$0	$0
CHRISTIAN ALICEA	VOCAL	Director	$0	$0	$0
BARBARA M COLLAZO RODRIGUEZ	VOCAL	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
2025	No data	No data	No data	No data
2024	$151,548	$174,996	$130,560	$-23,448
2023	$158,783	$204,751	$143,403	$-45,968
2022	$178,131	$201,984	$188,658	$-23,853
2021	$162,161	$173,931	$209,636	$-11,770
2020	$147,896	$170,239	$223,921	$-22,343
2019	$225,961	$182,697	$243,233	$43,264

ASAMBLEA FAMILIAR VIRGILIO DAVILA INC