FUNDAFID FOUNDATION 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

2018

Legal Domicile

Phone

3054959540

Tax Period

2024-01-01 to 2024-12-31

FUNDAFID FOUNDATION INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $537K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $103K, a strong 19% operating margin.

Mission

WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE OF UNDERPRIVILEDGE CHILDREN AND YOUNG ADULTS WITH DISABILITIES.WE PROVIDE HUMANITARIAN AID: FOOD, MEDICAL SUPPLIES, PAMPERS, CLOTHING, HIGINE SUPPLIES,ETC. WE SPONSOR THERAPIES AND OTHER SERVICES.

Program Service Accomplishments

Program 1

Expenses: $432,780

PROJECT TO ASSIST IN THE WORLDWIDE VULNERABLE POPULATION. PROVIDING PHYSICAL AND FUNTIONAL REHABILITATION, MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT AND FOOD SAFETY. OBJETIVE-IDENTIFY VULNERABLE PEOPLE WITH MENTAL HEALTH, MOBILITY AND DISABILITY ISSUES. PROVIDE SUPPORT IN REABILITATION, MENTAL HEALTH AND NUTRITION TO THE IDENTIFY POPULATION. PROVIDE HELP TO PEOPLE THROUGH COMMUNITY WORK AND PSYCHOSOCIAL SUPPORT.

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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 $536,875

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $536,883

Expense Breakdown

Grants Paid $432,780

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $432,780

Other Expenses $1,090

TOTAL EXPENSES $433,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,883	$464,508	+0.2%
Expenses	$433,870	$421,607	+0.0%
Net Income	$103,013	$42,901	+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

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
N/A	PRESIDENT	20.00	Officer Director	$0	$0	$0
N/A	VP	1.00	Officer Director	$0	$0	$0
N/A	D	1.00	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
2025	No data	No data	No data	No data
2024	$536,883	$433,870	$148,314	$103,013
2023	$464,508	$421,607	$45,301	$42,901
2022	$14,266	$21,525	$2,400	$-7,259
2021	$47,241	$70,537	$9,659	$-23,296