ALIVIANE NO-AD INC (EIN 741681485) - 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

1970

Legal Domicile

Principal Officer

IVONNE TAPIA

Phone

9157710107

Tax Period

2023-09-01 to 2024-08-31

ALIVIANE NO-AD INC, founded in 1970, is a mid-sized nonprofit in the Mental Health sector that reported $13.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $12.5M left a modest 4% surplus.

Mission

TO PROVIDE A COMPREHENSIVE AND INTEGRATED TRAUMA INFORMED BEHAVIORAL INTERVENTIONS, TREATMENT AND EDUCATION SERVICES.

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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 $10,299,686

Program Service Revenue $678,173

Investment Income $182,659

Other Revenue $1,973,591

TOTAL REVENUE $13,134,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,093,416

Fundraising Expenses $0

Program Expenses $10,488,746

Other Expenses $5,451,244

TOTAL EXPENSES $12,544,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,134,109	$10,483,522	+0.3%
Expenses	$12,544,660	$9,855,544	+0.3%
Net Income	$589,449	$627,978	-0.1%

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

272

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

$451,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IVONNE TAPIA	CHIEF EXECUTIVE OFFICER	40.0	Officer	$169,604	$16,865	$186,469
VICTOR NAVA	CHIEF FINANCIAL OFFICER	40.0	Officer	$115,708	$22,729	$138,437
GUILLERMO VALENZUELA	CHIEF CORPORATE OFFICER	40.0	Officer	$119,950	$7,124	$127,074
MELINDA LUNA	DIRECTOR	0.69	Director	$0	$0	$0
JUDY RUSSELL	PRESIDENT	0.69	Officer Director	$0	$0	$0
LOURDES VELEZ	SECRETARY	0.69	Officer Director	$0	$0	$0
DR LAURA RODRIGUEZ	DIRECTOR	0.69	Director	$0	$0	$0
ANIBAL OLAGUE	VICE PRESIDENT	0.69	Officer Director	$0	$0	$0
SUSHMA JASTI SMITH	TREASURER	0.69	Officer Director	$0	$0	$0
ELISA TAMAYO-OCHOA	DIRECTOR	0.69	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	$13,134,109	$12,544,660	$12,415,090	$589,449
2023	$10,483,522	$9,855,544	$9,567,924	$627,978
2022	$11,198,731	$9,440,387	$7,645,629	$1,758,344
2021	$10,253,140	$7,920,030	$5,306,547	$2,333,110
2020	$8,490,481	$8,285,665	$3,252,567	$204,816
2019	$8,315,613	$7,950,069	$1,848,598	$365,544
2018	$8,001,506	$7,641,579	$1,446,354	$359,927

ALIVIANE NO-AD INC