VIDA FOUNDATION USA (EIN 853804448) - 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

2020

Legal Domicile

Principal Officer

JOSUE A RUBIO

Tax Period

2022-01-01 to 2022-12-31

VIDA FOUNDATION USA, founded in 2020, is a small nonprofit in the Human Services sector that reported $241K in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $212K left a modest 12% surplus.

Mission

WE ARE A NON-PROFIT ORGANIZATION BORN IN THE HEARTS OF PEOPLE WHO HAVE BEEN PART OF THE EAGLE COUNTY COMMUNITY IN COLORADO. OUR ORGANIZATION FOCUSES ON CHILDREN AND YOUTH WHO COME FROM VULNERABLE FAMILIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $241,134

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $241,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,407

Fundraising Expenses $0

Program Expenses $211,855

Other Expenses $115,448

TOTAL EXPENSES $211,855

Year-over-Year Comparison

	2022	2021	Change
Revenue	$241,134	$356,138	-0.3%
Expenses	$211,855	$169,087	+0.3%
Net Income	$29,279	$187,051	-0.8%

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

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

$32,261

Total Directors

$32,261

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSUE RUBIO	DIRECTOR-PRESIDENT	010.00	Officer Director Highest	$32,261	$0	$32,261
ISRAEL SOLIS	SECRETARY	N/A	Officer Director	$0	$0	$0
ARTURO ZUNIGA	TREASURER	N/A	Officer Director	$0	$0	$0
CARLOS RODRIGUEZ	DIRECTOR	N/A	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	$241,134	$211,855	$220,170	$29,279
2021	$356,138	$169,087	$190,318	$187,051

VIDA FOUNDATION USA