CALVARY VISION CHURCH INC (EIN 232865364) - 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

2000

Legal Domicile

Principal Officer

TIMOTHY HAAHS

Phone

4843420200

Tax Period

2022-01-01 to 2022-12-31

CALVARY VISION CHURCH INC, founded in 2000, is a small nonprofit in the Religion sector that reported $482K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $537K exceeded revenue, resulting in a 11% operating deficit.

Mission

TRANSFORMING OUR LIVES IN CHRIST TO SERVE OTHERS

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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 $199,550

Program Service Revenue $282,441

Investment Income $0

Other Revenue $0

TOTAL REVENUE $481,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,342

Fundraising Expenses $0

Program Expenses $536,862

Other Expenses $308,520

TOTAL EXPENSES $536,862

Year-over-Year Comparison

	2022	2021	Change
Revenue	$481,991	$607,229	-0.2%
Expenses	$536,862	$523,122	+0.0%
Net Income	$-54,871	$84,107	-1.7%

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

$28,000

Total Directors

$45,994

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HYE KYUNG KIM	DAYCARE DIRE	40.00	Director	$45,994	$0	$45,994
BIENVENIDO ROSARIO	PASTOR	25.00	Officer	$16,500	$0	$16,500
THOMAS YI	PASTOR	20.00	Officer	$11,500	$0	$11,500
LUKE ACREE	BOARD MEMBER	10.00	Director	$0	$0	$0
CARL DAVID	BOARD MEMBER	5.00	Director	$0	$0	$0
JANICE HAAHS	SECRETARY/TR	15.00	Director	$0	$0	$0
TIMOTHY HAAHS	PRESIDENT	25.00	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
2022	$481,991	$536,862	$571,946	$-54,871
2021	$607,229	$523,122	$626,817	$84,107
2020	$331,595	$412,157	$491,205	$-80,562
2019	$611,126	$563,007	$510,262	$48,119
2018	$562,937	$500,877	$462,143	$62,060

CALVARY VISION CHURCH INC