FUNDAVIR SERIE 58 USA INC

EIN: 834349317 501(c)(3) Recreation & Sports

Fair Lawn, NJ

Total Revenue
$47,220
Total Expenses
$34,909
Total Assets
$15,160
Net Assets
$15,160
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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
2019
Legal Domicile
NY
Tax Period
2021-01-01 to 2021-12-31

FUNDAVIR SERIE 58 USA INC, founded in 2019, is a micro nonprofit in the Recreation & Sports sector that reported $47K in total revenue in fiscal year 2021. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12K, a strong 26% operating margin.

Mission

Our mission is to empower people to overcome hardship through the enhancement of health and the promotion of education and sports

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $47,220
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $47,220

Expense Breakdown

Grants Paid $15,493
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $34,909
Other Expenses $19,416
TOTAL EXPENSES $34,909

Year-over-Year Comparison

2021 2020 Change
Revenue $47,220 $18,855 +1.5%
Expenses $34,909 $15,755 +1.2%
Net Income $12,311 $3,100 +3.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
14

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MILENIA AQUI NO PRESIDENT 0.00
Officer
$0 $0 $0
URDANIA MERCEDES TREASURER 20.00
Officer
$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
2021 $47,220 $34,909 $15,160 $12,311
2020 $18,855 $15,755 $3,100 $3,100
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