NEW VISION SERVICES INC (EIN 223360495) - 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

1994

Legal Domicile

Principal Officer

GREG KRAUZA

Phone

7166614747

Tax Period

2024-07-01 to 2025-06-30

NEW VISION SERVICES INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $800K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

TO ASSIST INDIVIDUALS WITH MENTAL, PHYSICAL, OR OTHER DISABLING CONDITIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,000

Program Service Revenue $581,561

Investment Income $29,092

Other Revenue $181,120

TOTAL REVENUE $799,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $454,588

Fundraising Expenses $0

Program Expenses $589,386

Other Expenses $373,028

TOTAL EXPENSES $827,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,773	$569,020	+0.4%
Expenses	$827,616	$631,704	+0.3%
Net Income	$-27,843	$-62,684	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG KRAUZA	PRES (BEG 2/	1.00	Officer Director	$0	$0	$0
GREGG BENDER	PRES (THRU 2	1.00	Officer Director	$0	$0	$0
YVONNE TOVELL	VP (BEG 2/25	1.00	Officer Director	$0	$0	$0
JOAN YOST	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
TYLER CASE	DIRECTOR	1.00	Director	$0	$0	$0
DAWN COLUMBARE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MCCARTHY	DIRECTOR (TH	1.00	Director	$0	$0	$0
R MICHAEL GOLDMAN	DIRECTOR (BE	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	$799,773	$827,616	$488,407	$-27,843
2024	$569,020	$631,704	$507,728	$-62,684
2023	$749,743	$833,730	$577,970	$-83,987
2022	$676,570	$798,502	$664,428	$-121,932
2021	$722,126	$854,048	$784,561	$-131,922
2020	$1,084,266	$958,758	$782,483	$125,508
2019	$1,032,385	$1,028,062	$524,199	$4,323
2018	$974,108	$1,105,331	$569,932	$-131,223

NEW VISION SERVICES INC