LA VIDA MISSION INC (EIN 850168123) - 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

1960

Legal Domicile

Principal Officer

CAROL GILLHAM

Phone

5057865539

Tax Period

2024-06-01 to 2025-05-31

LA VIDA MISSION INC, founded in 1960, is a small nonprofit in the Education sector that reported $458K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

RELIGIOUS EDUCATION FOR PRE-K THROUGH 8TH GRADE (ELEMENTARY & MIDDLE SCHOOL) IN SERVICE TO THE NAVAJO NATION.

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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 $451,732

Program Service Revenue $0

Investment Income $6,401

Other Revenue $134

TOTAL REVENUE $458,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,444

Fundraising Expenses $37,944

Program Expenses $368,567

Other Expenses $265,677

TOTAL EXPENSES $465,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,267	$491,561	-0.1%
Expenses	$465,121	$455,237	+0.0%
Net Income	$-6,854	$36,324	-1.2%

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

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
LEE VORHIES	MEMBER	0.75	Director	$0	$0	$0
CAROL GILLHAM	TREASURER	16.00	Officer Director	$0	$0	$0
ROSE GOMEZ	MEMBER	0.75	Director	$0	$0	$0
NEAL KELLEY	MEMBER	4.00	Director	$0	$0	$0
DORIE PANGANIBAN	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
DOUG PARKS	MEMBER	0.75	Director	$0	$0	$0
EDISON TSO	MEMBER	0.75	Director	$0	$0	$0
CHARLIE WHITEHORSE	MEMBER	0.75	Director	$0	$0	$0
ROBERT GARDNER	PRESIDENT	8.00	Officer Director	$0	$0	$0
LEE MCINTOSH	SECRETARY	0.75	Director	$0	$0	$0
KARL SCHWINN	MEMBER	0.75	Director	$0	$0	$0
DALE WOLCOTT	MEMBER	0.75	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	$458,267	$465,121	$743,766	$-6,854
2024	$491,561	$455,237	$733,367	$36,324
2023	$430,137	$520,534	$698,226	$-90,397
2022	$559,932	$456,127	$786,247	$103,805
2021	$539,532	$407,968	$682,263	$131,564
2020	$462,708	$431,750	$578,056	$30,958
2019	$628,020	$463,550	$513,805	$164,470
2018	$435,427	$370,601	$348,825	$64,826

LA VIDA MISSION INC