Proyecto Vidas Inc

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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

2007

Legal Domicile

Principal Officer

ANGEL DAVILA

Phone

7877550055

Tax Period

2023-01-01 to 2023-12-31

Proyecto Vidas Inc, founded in 2007, is a micro nonprofit in the Human Services sector that reported $20K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $22K exceeded revenue, resulting in a 11% operating deficit.

Mission

The Organization is committed to the task of promoting, developing, organizing and redering services to the community directed toward the development and auto realization of individuals, groups and

Program Service Accomplishments

Program 1

Expenses: $22,072 Revenue: $19,825

The Organization is committed to the task of promoting, developing, organizing and redering services to the community directed toward the development and auto realization of individuals, groups and...

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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 $19,825

Program Service Revenue $0

Investment Income $32

Other Revenue $0

TOTAL REVENUE $19,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,072

Other Expenses $22,072

TOTAL EXPENSES $22,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,857	$16,420	+0.2%
Expenses	$22,072	$13,517	+0.6%
Net Income	$-2,215	$2,903	-1.8%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
RVDMO RAFAEL MORALES	President	1.000	Director	$0	$0	$0
RVDO JOSE BRENES	VicePresident	1.000	Director	$0	$0	$0
RVDO P MILNER MILLIEN	Secretary	1.000	Director	$0	$0	$0
PEDRO NIEVES	Treasurer	1.000	Director	$0	$0	$0
RVDO P JOSE PIO	Member	1.000	Director	$0	$0	$0
RVDO P FRANCISCO J RIVERA	Member	1.000	Director	$0	$0	$0
FERNANDO AYALA	Member	1.000	Director	$0	$0	$0
LUIS M TORRES	Member	1.000	Director	$0	$0	$0
RVDA D LYDIA GOMEZ	Member	1.000	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
2023	$19,857	$22,072	$7,868	$-2,215
2022	$16,420	$13,517	$10,083	$2,903
2021	$10,660	$17,208	$7,180	$-6,548
2020	$14,444	$22,787	$13,728	$-8,343
2019	$26,794	$48,153	$22,071	$-21,359
2018	$138,332	$183,982	$49,612	$-45,650