VISION ED INC (EIN 201141597) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Phone

7737917211

Tax Period

2023-02-01 to 2024-01-31

VISION ED INC, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023.

Mission

Providing Underserved youth with Coding , Robotics, DIY Maker and other Steam Learning Opportunities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,561,584

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,561,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $647,976

Fundraising Expenses $0

Program Expenses $1,477,262

Other Expenses $889,714

TOTAL EXPENSES $1,537,690

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,561,584	$1,529,579	+0.0%
Expenses	$1,537,690	$1,529,579	+0.0%
Net Income	$23,894	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$95,669

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Chakrin	Executive Dir.	40.00	Director	$95,669	$0	$95,669
Rosaura Nunez	Treasurer	1.00	Director	$0	$0	$0
Eugene Strupinsky	board member	1.00	Director	$0	$0	$0
Scottie Cabrera	board member	1.00	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
2025	No data	No data	No data	No data
2024	$1,561,584	$1,537,690	$564,603	$23,894
2023	$1,529,579	$1,529,579	$153,173	No data
2022	$1,213,822	$1,028,782	$327,242	$185,040
2021	$511,451	$510,485	$70,085	$966
2021	$706,664	$598,451	$263,966	$108,213
2020	$1,076,248	$1,081,398	$76,023	$-5,150
2019	$1,261,067	$1,256,595	$42,154	$4,472

VISION ED INC