VisionLink (EIN 231370508) - 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

1947

Legal Domicile

Principal Officer

Karla S McCaney

Phone

4454652800

Tax Period

2023-07-01 to 2024-06-30

VisionLink, founded in 1947, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 53% operating margin.

Mission

Human services organization that provides direct education and access to resources to those in the Philadelphia region facing vision loss. The organization fosters connections among the region's many diverse resources. The organization supports personal independence by assisting clients in setting and working toward individual goals focused on personal autonomy and community engagement.

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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 $4,825,010

Program Service Revenue $0

Investment Income $134,712

Other Revenue $77,085

TOTAL REVENUE $5,036,807

Expense Breakdown

Grants Paid $19,152

Salaries & Benefits $1,336,558

Fundraising Expenses $487,639

Program Expenses $1,315,128

Other Expenses $1,036,696

TOTAL EXPENSES $2,392,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,036,807	$2,752,308	+0.8%
Expenses	$2,392,406	$2,394,442	0.0%
Net Income	$2,644,401	$357,866	+6.4%

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

$257,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas J Wlodkowski	Director	0.50	Director	$0	$0	$0
Dr Ranjoo Prasad	Director	0.50	Director	$0	$0	$0
William JD Jordan Deceased	Director	0.50	Director	$0	$0	$0
Jacqueline Candido	1st Vice Chairperson	0.50	Officer Director	$0	$0	$0
Thomas Teesdale	Secretary	0.50	Officer Director	$0	$0	$0
Kevin E Brown	Chairperson	0.50	Officer Director	$0	$0	$0
Sarah Glick-Johnson	Treasurer	0.50	Officer Director	$0	$0	$0
Stephanie Markunas	Director	0.50	Director	$0	$0	$0
Regina Mullen	Director	0.50	Director	$0	$0	$0
Karla S McCaney	President & CEO	40.00	Officer	$245,346	$11,980	$257,326
Beth Deering	Chief Programming Officer	40.00	Highest	$110,909	$12,827	$123,736
Alyssa Richman	Chief Administrative and Financial Officer	40.00	Highest	$136,869	$3,728	$140,597

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	No data	No data	No data	No data
2024	$5,036,807	$2,392,406	$5,070,399	$2,644,401
2023	$2,752,308	$2,394,442	$2,142,520	$357,866
2022	$2,300,660	$2,302,893	$17,778,365	$-2,233
2021	$4,310,910	$3,035,260	$37,988,043	$1,275,650
2020	$2,772,481	$3,259,872	$30,198,180	$-487,391
2019	$3,506,365	$3,321,426	$31,594,326	$184,939
2018	$3,563,296	$3,404,595	$31,580,916	$158,701

VisionLink