MISSION VISION INC (EIN 201442868) - 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

2004

Legal Domicile

Principal Officer

JEFFREY RIHN

Phone

7242727158

Tax Period

2023-01-01 to 2023-12-31

MISSION VISION INC, founded in 2004, is a small nonprofit in the Diseases & Disorders sector that reported $283K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $317K exceeded revenue, resulting in a 12% operating deficit.

Mission

MISSION VISION, INC. IS A CHARITABLE ORGANIZAITON TO PROMOTE HEALTH AND WELLNESS IN OTHER DEVELOPING COUNTRIES THROUGH THE PROVISION OF PROFESSIONAL MEDICAL, SURGICAL AND OTHER SERVICES BY QUALIFIED PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS.

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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 $276,918

Program Service Revenue $0

Investment Income $6,447

Other Revenue $0

TOTAL REVENUE $283,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $298,157

Other Expenses $317,226

TOTAL EXPENSES $317,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$283,365	$257,304	+0.1%
Expenses	$317,226	$257,428	+0.2%
Net Income	$-33,861	$-124	+272.1%

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

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

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY SNIDER	BOARD MEMBER	2.00	Director	$30,000	$0	$30,000
TONY ROCK	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM C CHRISTIE MD	PRESIDENT	5.00	Officer	$0	$0	$0
JEFFREY J RIHN CPA	TREASURER	5.00	Officer	$0	$0	$0
WILLIAM M SCHAFFNER	SECRETARY	5.00	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
2024	No data	No data	No data	No data
2023	$283,365	$317,226	$361,940	$-33,861
2022	$257,304	$257,428	$384,837	$-124
2021	$302,736	$232,289	$412,973	$70,447
2020	$154,347	$145,889	$326,871	$8,458
2019	$509,667	$440,735	$307,297	$68,932
2018	$467,459	$480,850	$224,376	$-13,391

MISSION VISION INC