East Canada Valley Vision Inc (EIN 161594149) - 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

2001

Legal Domicile

Principal Officer

SALLY MADISON

Phone

3154299530

Tax Period

2023-01-01 to 2023-12-31

East Canada Valley Vision Inc, founded in 2001, is a micro nonprofit in the Recreation & Sports sector that reported $33K in total revenue in fiscal year 2023. Expenses of $31K left a modest 7% surplus.

Mission

Promoting the use of local businesses and community service

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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 $32,678

Program Service Revenue $233

Investment Income $0

Other Revenue $0

TOTAL REVENUE $32,911

Expense Breakdown

Grants Paid $16,250

Salaries & Benefits $0

Fundraising Expenses $125

Program Expenses $30,602

Other Expenses $14,352

TOTAL EXPENSES $30,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,911	$33,912	0.0%
Expenses	$30,602	$37,678	-0.2%
Net Income	$2,309	$-3,766	-1.6%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN LEIN	President	4.000	Officer Director	$0	$0	$0
SALLY MADISON	Vice President	4.000	Officer Director	$0	$0	$0
BILL SMITH	SecretaryTreasurer	1.000	Officer Director	$0	$0	$0
CRYSTAL NAPIER	TrusteeMemb at Large	5.000	Director	$0	$0	$0
DON HALL	Member at Large	5.000	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
2023	$32,911	$30,602	$65,750	$2,309

East Canada Valley Vision Inc