VISION URBANA INC (EIN 133848575) - 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

1993

Legal Domicile

Principal Officer

REV DR MARCOS RIVERA

Tax Period

2024-07-01 to 2025-06-30

VISION URBANA INC, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO EDUCATE AND EMPOWER FAMILIES, YOUTH, AND SENIORS THROUGH SERVICES AND PROGRAMS DESIGNED TO IMPROVE AND TRANSFORM THEIR LIVES.

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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 $2,846,055

Program Service Revenue $0

Investment Income $116

Other Revenue $0

TOTAL REVENUE $2,846,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $677,810

Fundraising Expenses $42,094

Program Expenses $2,521,465

Other Expenses $2,210,467

TOTAL EXPENSES $2,888,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,846,171	$2,445,989	+0.2%
Expenses	$2,888,277	$2,590,654	+0.1%
Net Income	$-42,106	$-144,665	-0.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV JUAN R CORTES	TREASURER	1.00	Officer Director	$0	$0	$0
NOREEN L GILLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
VIRGINIA ORTIZ MSW	MEMBER	1.00	Director	$0	$0	$0
LUIS E NIEVES	MEMBER	1.00	Director	$0	$0	$0
REV DR MARCOS RIVERA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ERIC R DIAZ	EXECUTIVE DI	40.00	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	$2,846,171	$2,888,277	$729,361	$-42,106
2024	No data	No data	No data	No data
2023	$3,407,719	$3,182,882	$969,070	$224,837
2022	$4,221,316	$3,983,758	$736,511	$237,558
2021	$2,941,789	$3,018,926	$428,573	$-77,137
2020	$781,251	$617,173	$308,684	$164,078
2019	$575,925	$559,768	$187,953	$16,157
2018	$263,509	$257,019	$110,605	$6,490

VISION URBANA INC