BELLA VIDA FOREFRONT LIVING

EIN: 872465887 501(c)(3) Housing & Shelter

DALLAS, TX

Total Revenue
$273,417
Total Expenses
$2,461,116
Total Assets
$36,325,003
Net Assets
$-3,281,139
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
TX
Principal Officer
TIM MALLAD
Phone
2144131523
Tax Period
2024-01-01 to 2024-12-31

BELLA VIDA FOREFRONT LIVING, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $273K in total revenue in fiscal year 2024. Expenses of $2.5M exceeded revenue, resulting in a 800% operating deficit.

Mission

BELLA VIDA FOREFRONT LIVING, AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, PLEDGES TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $273,417
Other Revenue $0
TOTAL REVENUE $273,417

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,461,116
Other Expenses $2,461,116
TOTAL EXPENSES $2,461,116

Year-over-Year Comparison

2024 2023 Change
Revenue $273,417 N/A N/A
Expenses $2,461,116 $1,093,440 +1.3%
Net Income $-2,187,699 $-1,093,440 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
6
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
6
$1,803,572
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM W DAVIS TRUSTEE 1.00
Director
$0 $0 $0
CORNELIUS NEIL FOOTE CHAIRMAN 1.00
Officer Director
$0 $0 $0
REBECCA GRUCHALLA MD TRUSTEE 1.00
Director
$0 $0 $0
KEVIN JACKSON TRUSTEE 1.00
Director
$0 $0 $0
BRAD NITSCHKE TRUSTEE 1.00
Director
$0 $0 $0
NOE HINOJOSA TRUSTEE 1.00
Director
$0 $0 $0
LAURA H WRIGHT SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID ASHWORTH TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH DISCH TRUSTEE 1.00
Director
$0 $0 $0
DOUG HAWTHORNE TRUSTEE 1.00
Director
$0 $0 $0
TIMOTHY MALLAD CHIEF EXECUTIVE OFFICER 1.00
Officer
$0 $59,739 $714,024
STEVEN AILEY CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $26,375 $414,880
SCOTT POLZIN CHIEF OPERATING OFFICER 1.00
Officer
$0 $17,183 $382,242
JANELLE BERTOLINO CHIEF STRATEGY OFFICER 1.00
Officer
$0 $19,362 $292,426
DUSTIN ALLEN EXECUTIVE DIRECTOR - PVN 0.00
Highest
$0 $32,284 $240,535
HEATHER J LOGAN CONTROLLER 1.00
Highest
$0 $50,593 $251,525
KEO K VELASQUEZ CORP DR OPERATIONS HOSPITALITY 1.00
Highest
$0 $23,507 $216,627
HEATHER PORCH DIRECTOR OF MARKETING - PVN 0.00
Highest
$0 $19,402 $205,248
KRISTEN JORDAN EXECUTIVE DIRECTOR - OAW 0.00
Highest
$0 $243 $209,000
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 $273,417 $2,461,116 $36,325,003 $-2,187,699
2023 No data $1,093,440 $26,812,989 No data
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