VESALIUS FOUNDATION FOR VISUAL COM… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

TINA SCHOTT

Phone

5052076236

Tax Period

2022-07-01 to 2023-06-30

VESALIUS FOUNDATION FOR VISUAL COMMUNICATIONS IN HEALTH SCIENCES, founded in 2007, is a micro nonprofit in the Diseases & Disorders sector that reported $44K in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $71K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO PROVIDE LEADERSHIP FOR THE ADVANCEMENT OF EDUCATION AND RESEARCH IN VISUAL COMMUNICATION FOR THE HEALTH SCIENCES.

Program Service Accomplishments

Program 1

Expenses: $41,950

SCHOLARSHIP AWARDS BASED ON ACADEMIC ACHIEVEMENT AND MERIT TO STUDENTS ATTENDING PROGRAMS IN BIOCOMMUNICATIONS. INEZ DEMONET GRANT IS AWARDED TO A SECOND YEAR STUDENT ATTENDING ACCREDITED GRADUATE...

SCHOLARSHIP AWARDS BASED ON ACADEMIC ACHIEVEMENT AND MERIT TO STUDENTS ATTENDING PROGRAMS IN BIOCOMMUNICATIONS. INEZ DEMONET GRANT IS AWARDED TO A SECOND YEAR STUDENT ATTENDING ACCREDITED GRADUATE LEVEL MEDICAL ILLUSTRATION PROGRAM WHO DEMONSTRATES OUTSTANDING MERIT AND POTENTIAL IN THE FIELD OF MEDICAL ILLUSTRATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $36,790

Program Service Revenue $0

Investment Income $6,560

Other Revenue $273

TOTAL REVENUE $43,623

Expense Breakdown

Grants Paid $16,175

Salaries & Benefits $0

Fundraising Expenses $16,002

Program Expenses $41,950

Other Expenses $55,000

TOTAL EXPENSES $71,175

Year-over-Year Comparison

	2022	2021	Change
Revenue	$43,623	$92,639	-0.5%
Expenses	$71,175	$60,498	+0.2%
Net Income	$-27,552	$32,141	-1.9%

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

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

$35,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY FATUNMBI	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY DAY	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE BRANCHE	DIRECTOR	2.00	Director	$0	$0	$0
LAURA GARRISON	DIRECTOR	2.00	Director	$0	$0	$0
AIMEE CAMMILLERI	DIRECTOR	2.00	Director	$0	$0	$0
LAURA ROY	DIRECTOR	2.00	Director	$0	$0	$0
MARK MILLER	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM HAMILTON	DIRECTOR	2.00	Director	$0	$0	$0
ALISONBUCK	DIRECTOR	0.50	Director	$0	$0	$0
GRACE HSU	DIRECTOR	0.50	Director	$0	$0	$0
NAOMI ROBSON	DIRECTOR	0.50	Director	$0	$0	$0
JOAN TYCKO	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHELSEA CANLAS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
WENDY BETH JACKELOW	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD WEAVER	TREASURE	2.00	Officer Director	$0	$0	$0
JOY REMUZZI	EXECUTIVE DI	5.00	Officer	$0	$0	$0
TINA SCHOTT	EXECUTIVE DI	5.00	Officer	$35,500	$0	$35,500

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	$43,623	$71,175	$454,433	$-27,552
2022	$92,639	$60,498	$456,460	$32,141
2021	$124,563	$59,530	$521,190	$65,033
2020	$21,148	$57,691	$456,303	$-36,543
2019	$25,577	$48,197	$492,846	$-22,620
2018	$243,818	$48,619	$585,981	$195,199

VESALIUS FOUNDATION FOR VISUAL COMMUNICATIONS IN HEALTH SCIENCES