COMMUNITY VISION INC (EIN 113683516) - 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

HEATHER MUELLER

Phone

2025351000

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY VISION INC, founded in 2002, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $9K in total revenue in fiscal year 2023. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $50K exceeded revenue, resulting in a 446% operating deficit.

Mission

PROGRAMMING AND OTHER ACTIVITIES THAT WILL SERVE TO ENHANCE, EXPAND, AND FOSTER SELF-SUFFICIENCY

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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 $0

Program Service Revenue $3,726

Investment Income $5,492

Other Revenue $0

TOTAL REVENUE $9,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,000

Other Expenses $50,346

TOTAL EXPENSES $50,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,218	$63,785	-0.9%
Expenses	$50,346	$130,343	-0.6%
Net Income	$-41,128	$-66,558	-0.4%

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

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

$243,568

Total Directors

$243,568

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH PETTIGREW	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$5,297	$62,059
BRIAN HARRIS	PRESIDENT	40.00	Officer Director	$0	$21,263	$181,509
HEATHER MUELLER	CFO	40.00	Officer Director	$0	$0	$0
BRENDA DONALD	FORMER CEO	40.00		$0	$6,224	$247,419

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	$9,218	$50,346	$416,551	$-41,128
2023	$63,785	$130,343	$766,936	$-66,558
2022	$216,839	$289,415	$868,393	$-72,576
2021	$19,668	$394,910	$1,011,210	$-375,242
2020	$17,591	$32,616	$809,090	$-15,025
2019	$48,311	$84,520	$615,851	$-36,209
2018	$168,229	$121,197	$779,132	$47,032

COMMUNITY VISION INC