Vision Communications International (EIN 010783423) - 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

2003

Legal Domicile

Principal Officer

Hala Saad

Phone

2148270620

Tax Period

2024-01-01 to 2024-12-31

Vision Communications International, founded in 2003, is a community nonprofit in the Religion sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

Vision Communications produces Christian television programming that is broadcast in the Middle East, Europe, and North Africa.

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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 $2,530,355

Program Service Revenue $0

Investment Income $22,461

Other Revenue $66,180

TOTAL REVENUE $2,618,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,220

Fundraising Expenses $14,673

Program Expenses $2,596,004

Other Expenses $2,583,378

TOTAL EXPENSES $2,669,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,618,996	$2,816,087	-0.1%
Expenses	$2,669,598	$2,073,673	+0.3%
Net Income	$-50,602	$742,414	-1.1%

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

100

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

$86,220

Total Directors

$86,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hala Saad	CEO	050.00	Officer Director	$39,420	$46,800	$86,220
David Holland	Chairman of the Board	N/A	Director	$0	$0	$0
Fayez Ishak	Director	N/A	Director	$0	$0	$0
Tracy Holland	Director	N/A	Director	$0	$0	$0
Mika Simpson	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
2024	$2,618,996	$2,669,598	$1,299,115	$-50,602
2023	$2,816,087	$2,073,673	$1,345,160	$742,414
2022	$2,050,066	$2,177,935	$601,459	$-127,869
2021	$2,703,259	$2,574,559	$730,482	$128,700
2020	$1,579,255	$1,219,755	$686,794	$359,500
2019	$1,011,917	$1,300,045	$245,307	$-288,128
2018	$1,002,840	$1,028,994	$533,435	$-26,154

Vision Communications International