VISION OF COMMUNITY FELLOWSHIP INC (EIN 205874204) - 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

2006

Legal Domicile

Principal Officer

Randall Hoag

Phone

2063354198

Tax Period

2023-01-01 to 2023-12-31

VISION OF COMMUNITY FELLOWSHIP INC, founded in 2006, is a small nonprofit in the International Affairs sector that reported $465K in total revenue in fiscal year 2023.

Mission

Vision of Community Fellowship is a non-profit organization called to help people, leaders, and communities experience sustainable transformation in the USA and world.

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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 $459,420

Program Service Revenue $0

Investment Income $5,759

Other Revenue $0

TOTAL REVENUE $465,179

Expense Breakdown

Grants Paid $209,322

Salaries & Benefits $209,630

Fundraising Expenses $0

Program Expenses $454,929

Other Expenses $92,239

TOTAL EXPENSES $511,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$465,179	$455,498	+0.0%
Expenses	$511,191	$434,597	+0.2%
Net Income	$-46,012	$20,901	-3.2%

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

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

$72,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randall Hoag	President	50	Officer Highest	$72,000	$0	$72,000
Scott Martin	Board member	10	Director	$0	$0	$0
Tuksu Koo	Board member	1	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	$465,179	$511,191	$288,375	$-46,012
2022	$455,498	$434,597	$335,058	$20,901
2021	$485,477	$448,276	$315,223	$37,201
2020	$373,315	$362,884	$277,073	$10,431
2019	$477,115	$429,688	$272,776	$47,427
2018	$366,007	$339,361	$222,526	$26,646

VISION OF COMMUNITY FELLOWSHIP INC