LA VIDA LLENA

EIN: 850282570 501(c)(3)

ALBUQUERQUE, NM

Total Revenue
$32,256,621
Total Expenses
$38,454,849
Total Assets
$150,904,559
Net Assets
$7,526,015
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NM
Principal Officer
KONRAD VAN BAALEN
Phone
5052966700
Tax Period
2023-04-01 to 2024-03-31

LA VIDA LLENA, founded in 1979, is a mid-sized nonprofit that reported $32.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $38.5M exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDE QUALITY HOUSING, CARE AND SERVICES TO THE SENIORS OF THE LIFE CARE RETIREMENT COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $41,100
Program Service Revenue $29,875,027
Investment Income $2,095,595
Other Revenue $244,899
TOTAL REVENUE $32,256,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,013,767
Fundraising Expenses $0
Program Expenses $9,087,743
Other Expenses $24,441,082
TOTAL EXPENSES $38,454,849

Year-over-Year Comparison

2023 2022 Change
Revenue $32,256,621 $28,782,015 +0.1%
Expenses $38,454,849 $28,935,818 +0.3%
Net Income $-6,198,228 $-153,803 +39.3%
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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Governance

Voting Members
9
Independent Members
9
Employees
357
Volunteers
10

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
4
$179,408
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA GIVENS EXECUTIVE DIRECTOR 40.00
Officer
$154,646 $24,762 $179,408
MARIA GEIGER AL/MC CAN 40.00
Highest
$120,954 $39,833 $160,787
MARY MARLEY MK SALES COUNSELOR 0.00
Highest
$107,347 $20,230 $127,577
SHERRI KINNEY AL/MC MANAGER 0.00
Highest
$100,574 $7,504 $108,078
TERRY SHIRROD BOARD CHAIR 1.00
Officer Director
$0 $0 $0
TIM SHEAHAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
SUZETTE LONGFELLOW TREASURER (THROUGH SEPTEMBER 2023) 1.00
Officer Director
$0 $0 $0
DOUGLAS BAILEY DIRECTOR (THROUGH DECEMBER 2023) 1.00
Director
$0 $0 $0
JACK BRAYER DIRECTOR (THROUGH SEPTEMBER 2023) 1.00
Director
$0 $0 $0
TOM CROW DIRECTOR 1.00
Director
$0 $0 $0
SHELLY FRITZ DIRECTOR 1.00
Director
$0 $0 $0
DON HOSSINK RESIDENT DIRECTOR 1.00
Director
$0 $0 $0
BILL MILLER DIRECTOR 1.00
Director
$0 $0 $0
DON POWER DIRECTOR 1.00
Director
$0 $0 $0
DOUG WILSON PRS REPRESENTATIVE 1.00
Director
$0 $0 $0
BRAD YABLONSKY DIRECTOR 1.00
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
2024 $16,423,903 $13,093,849 $147,472,883 $3,330,054
2024 $32,256,621 $38,454,849 $150,904,559 $-6,198,228
2023 $28,782,015 $28,935,818 $152,012,263 $-153,803
2022 $31,265,301 $29,784,647 $163,809,368 $1,480,654
2021 $31,760,942 $24,651,777 $167,756,734 $7,109,165
2020 $29,747,462 $25,508,481 $164,283,868 $4,238,981
2019 $30,417,394 $23,894,198 $114,241,632 $6,523,196
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