321 BUDDY FUNDRAISING (EIN 873436906) - 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

2021

Legal Domicile

Principal Officer

Alisha Vilela

Phone

2063539931

Tax Period

2025-01-01 to 2025-12-31

321 BUDDY FUNDRAISING, founded in 2021, is a small nonprofit in the Human Services sector that reported $221K in total revenue in fiscal year 2025. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 27% operating margin.

Mission

321 Buddy Fundraising was initially established with the mission to promote charitable support, provide a safe and local venue, coordinate available and supportive resources for the Down Syndrome Community within Pierce County, and surrounding areas, to include community programs, partnerships, and gatherings.

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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 (2025)

Revenue Breakdown

Contributions & Grants $220,631

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,100

Fundraising Expenses $0

Program Expenses $160,879

Other Expenses $0

TOTAL EXPENSES $160,879

Year-over-Year Comparison

	2025	2024	Change
Revenue	$220,631	$92,762	+1.4%
Expenses	$160,879	$111,729	+0.4%
Net Income	$59,752	$-18,967	-4.2%

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

N/A

Employees

N/A

Volunteers

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

$26,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alisha Vilela	Executive Director	25	Director	$26,100	$0	$26,100
Andrea Graham	Board President	5	Officer	$0	$0	$0
Brooke Brown	Board Secretary	2	Officer	$0	$0	$0
John Sander	Board Treasure	1	Officer	$0	$0	$0
Rebecca Partridge	Board Member	1	Officer	$0	$0	$0
Charlotte Fien	Board Member	1	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
2025	$220,631	$160,879	$131,950	$59,752

321 BUDDY FUNDRAISING