Neilia LaValle Philanthropies (EIN 812606994) - 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

2016

Legal Domicile

Principal Officer

Neilia LaValle

Phone

7143254274

Tax Period

2021-05-01 to 2022-04-30

Neilia LaValle Philanthropies, founded in 2016, is a micro nonprofit that reported $43K in total revenue in fiscal year 2021. Expenses of $710K exceeded revenue, resulting in a 1540% operating deficit.

Mission

To help fund Parkinson research and support organizations that have a similar mission or are working with young people developing skills in that area of work.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $43,298

Other Revenue $0

TOTAL REVENUE $43,298

Expense Breakdown

Grants Paid $687,732

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $710,260

Other Expenses $22,528

TOTAL EXPENSES $710,260

Year-over-Year Comparison

	2021	2020	Change
Revenue	$43,298	$45,094	0.0%
Expenses	$710,260	$28,485	+23.9%
Net Income	$-666,962	$16,609	-41.2%

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

N/A

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
Neilia LaValle	President & CEO	10.00	Officer Director	$0	$0	$0
Kristine Taylor	CFO	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
2022	$43,298	$710,260	$771,628	$-666,962
2021	$45,094	$28,485	$1,438,590	$16,609
2020	$80,546	$29,010	$1,421,981	$51,536
2019	$78,985	$73,255	$1,370,445	$5,730

Neilia LaValle Philanthropies