NEHEMIAH VISION MINISTRIES INC (EIN 208957812) - 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

2007

Legal Domicile

Principal Officer

Esperandieu Pierre

Phone

7652795000

Tax Period

2023-10-01 to 2024-09-30

NEHEMIAH VISION MINISTRIES INC, founded in 2007, is a small nonprofit in the International Affairs sector that reported $567K in total revenue in fiscal year 2023. Expenses of $515K left a modest 9% surplus.

Mission

The purpose of NVM is to help children, families and their communities meet the basic needs of life. NVM believes in providing people an opportunity to live in an environment where they can be trained and equipped to contribute to their own personal development and eventually to the rebuilding of Haiti.

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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 $562,639

Program Service Revenue $3,883

Investment Income $29

Other Revenue $0

TOTAL REVENUE $566,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,370

Fundraising Expenses $35,997

Program Expenses $360,474

Other Expenses $197,105

TOTAL EXPENSES $515,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$566,551	$561,196	+0.0%
Expenses	$515,475	$617,295	-0.2%
Net Income	$51,076	$-56,099	-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

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

$60,190

Total Directors

$60,190

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Esperandieu Pierre	President	40	Officer Director	$0	$0	$60,190
Craig Westrick	Treasurer	10	Officer Director	$0	$0	$0
Mark Williams	Board Member	5	Director	$0	$0	$0
Jay Shultz	Secretary	5	Officer Director	$0	$0	$0
Rexanne Ude	Board Member	5	Director	$0	$0	$0
Shelli Elliott	Board Member	5	Director	$0	$0	$0
Ryon Kaopuiki	Board Chairman	5	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
2024	$566,551	$515,475	$1,174,009	$51,076
2023	$561,196	$617,295	$1,131,238	$-56,099
2022	$655,645	$705,242	$1,184,206	$-49,597
2022	$655,645	$705,242	$1,184,206	$-49,597
2021	$715,025	$627,099	$1,235,325	$87,926
2020	$635,896	$519,214	$1,172,285	$116,682
2019	$968,856	$1,088,510	$955,693	$-119,654
2018	$1,229,992	$1,176,785	$1,083,637	$53,207

NEHEMIAH VISION MINISTRIES INC