Vision Atlanta Inc (EIN 020652284) - 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

2002

Legal Domicile

Principal Officer

Dave Pridemore

Phone

7709710337

Tax Period

2023-01-01 to 2023-12-31

Vision Atlanta Inc, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 8% surplus.

Mission

Provide youth living in at-risk communities from partner ministries with a culturally relevant Christian camp environment and to connect campers with Christian mentors who will invest in their lives. We utilize camp facilities and programs to provide an effective outreach tool for inner-city, youth-focused churches, ministries, government and non-profit community agencies.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,438,415

Program Service Revenue $914,102

Investment Income $53,828

Other Revenue $833

TOTAL REVENUE $2,407,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $621,302

Fundraising Expenses $23,298

Program Expenses $1,715,644

Other Expenses $1,592,301

TOTAL EXPENSES $2,213,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,407,178	$2,052,818	+0.2%
Expenses	$2,213,603	$2,015,694	+0.1%
Net Income	$193,575	$37,124	+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

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

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Pridemore	Board Member	005.00	Director	$90,000	$0	$90,000
Jeff Betts	Treasurer	010.00	Director	$0	$0	$0
Zach Ryczek	Secretary	010.00	Director	$0	$0	$0
Dr Larry Parker	Board Member	005.00	Director	$0	$0	$0
Matt Pridemore	Board Member	005.00	Director	$0	$0	$0
Bruce Witt	Chairman	040.00	Officer Director Key Emp	$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	No data	No data	No data	No data
2023	$2,407,178	$2,213,603	$9,233,353	$193,575
2022	$2,052,818	$2,015,694	$9,048,003	$37,124
2021	$1,666,246	$1,504,408	$8,660,844	$161,838
2020	$1,783,503	$1,445,383	$8,647,119	$338,120
2019	$1,572,557	$1,901,968	$8,278,292	$-329,411

Vision Atlanta Inc