NATIONAL ASSOCIATION OF VISION CARE PLANS INC

EIN: 141862334 Community Improvement

TUCKER, GA

Total Revenue
$3,692,782
Total Expenses
$3,926,857
Total Assets
$2,264,805
Net Assets
$423,958
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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
IN
Principal Officer
JULIAN ROBERTS
Phone
5024031122
Tax Period
2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF VISION CARE PLANS INC, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO MONITOR THE QUALITY OF THE VISION CARE INDUSTRY, AS WELL AS TRACK AND INFLUENCE LEGISLATION AND REGULATIONS AFFECTING THE VISION CARE INDUSTRY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,112,450
Investment Income $70
Other Revenue $2,580,262
TOTAL REVENUE $3,692,782

Expense Breakdown

Grants Paid $0
Salaries & Benefits $311,505
Fundraising Expenses $0
Other Expenses $3,615,352
TOTAL EXPENSES $3,926,857

Year-over-Year Comparison

2023 2022 Change
Revenue $3,692,782 $3,128,141 +0.2%
Expenses $3,926,857 $3,410,094 +0.2%
Net Income $-234,075 $-281,953 -0.2%
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

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIAN ROBERTS EXECUTIVE DI N/A
Officer
$0 $0 $0
PAUL MCLEAN CHAIRMAN N/A
Officer Director
$0 $0 $0
LORI ARCHER CHAIR ELECT N/A
Officer Director
$0 $0 $0
KATE RENWICK-ESPINOSA IMMED PAST C N/A
Officer Director
$0 $0 $0
AMANDA GILBERTSON RULES - BYLA N/A
Officer Director
$0 $0 $0
MARK BECKER DIRECTOR N/A
Director
$0 $0 $0
NELLY BONNIOL DIRECTOR N/A
Director
$0 $0 $0
MELINDA EVERLEY DIRECTOR N/A
Director
$0 $0 $0
JEFF HOLLOWOOD DIRECTOR N/A
Director
$0 $0 $0
CRAIG PR JOFFE DIRECTOR N/A
Director
$0 $0 $0
MYLES LEWIS DIRECTOR N/A
Director
$0 $0 $0
MATT MACDONALD DIRECTOR N/A
Director
$0 $0 $0
MEGAN MOLONY DIRECTOR N/A
Director
$0 $0 $0
CHRISTINA NICASTRO DIRECTOR N/A
Director
$0 $0 $0
MEREDITH RYAN-REID DIRECTOR N/A
Director
$0 $0 $0
ALEX WILKES DIRECTOR N/A
Director
$0 $0 $0
JOHN SCHAAK 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 No data No data No data No data
2023 $3,692,782 $3,926,857 $2,264,805 $-234,075
2022 $3,128,141 $3,410,094 $2,058,502 $-281,953
2021 $2,983,183 $3,050,655 $2,306,408 $-67,472
2020 $2,885,723 $2,851,526 $2,664,542 $34,197
2018 $2,493,583 $2,484,473 $1,005,736 $9,110
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