VisionGift (EIN 263035522) - 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

2009

Legal Domicile

Principal Officer

CHRIS STOEGER

Phone

5038087070

Tax Period

2024-01-01 to 2024-12-31

VisionGift, founded in 2009, is a mid-sized nonprofit in the Health Care sector that reported $15.0M in total revenue in fiscal year 2024. Expenses of $16.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO HONOR DONORS BY ADVANCING SIGHT FOR ALL HUMANKIND.

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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 $144,813

Program Service Revenue $14,725,153

Investment Income $131,572

Other Revenue $48,172

TOTAL REVENUE $15,049,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,651,447

Fundraising Expenses $0

Program Expenses $13,186,636

Other Expenses $10,123,155

TOTAL EXPENSES $16,774,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,049,710	$14,359,648	+0.0%
Expenses	$16,774,602	$15,809,126	+0.1%
Net Income	$-1,724,892	$-1,449,478	+0.2%

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

109

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

$238,690

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS STORGER	CEO	40.00	Officer	$217,469	$21,221	$238,690
CORRINA PATZER	CSO	40.00		$158,122	$17,987	$176,109
OLIVIA HIPES	CFO	40.00		$150,465	$17,443	$167,908
EDITH PARKER	INFO SYSTEMS MGR	40.00		$127,643	$13,775	$141,418
KRISTIN MATHES	VP QUALITY SYSTEMS	40.00		$114,534	$15,750	$130,284
JAMESON CLOVER	VP SURGICAL SVS	40.00		$113,698	$15,455	$129,153
MATT FISHER JD	CHAIR	1.00	Officer Director	$0	$0	$0
SHIPRA KAMRA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN SITTNER	Treasurer	1.00	Officer Director	$0	$0	$0
JEFF MUSGROVE	Secretary	1.00	Officer Director	$0	$0	$0
WILLIAM CLAYTON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
CHUCK BLANCHARD	Director	1.00	Director	$0	$0	$0
LESLIE COEFIELD	Director	1.00	Director	$0	$0	$0
RENEE DEEHAN PHD	Director	1.00	Director	$0	$0	$0
CHRIS DORR JD	Director	1.00	Director	$0	$0	$0
GEORGE FINCH JD	Director	1.00	Director	$0	$0	$0
DAVE FULLER	Director	1.00	Director	$0	$0	$0
CHANDRIKA GOKUL	Director	1.00	Director	$0	$0	$0
SUSAN MEIKLE STOOPS	Director	1.00	Director	$0	$0	$0
HSIN-CHENG KUO	Director	1.00	Director	$0	$0	$0
EMANUEL TANNE MD	Director	1.00	Director	$0	$0	$0
NANDINI TIRUVALLUR DMD	Director	1.00	Director	$0	$0	$0
ANNE CARLETON	Director	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
2024	$15,049,710	$16,774,602	$11,484,147	$-1,724,892
2023	$14,359,648	$15,809,126	$13,134,513	$-1,449,478
2022	$12,675,807	$13,332,479	$14,152,530	$-656,672
2021	$13,517,757	$12,973,921	$15,835,054	$543,836
2020	$9,465,133	$10,717,866	$14,928,001	$-1,252,733
2019	$11,231,363	$10,928,296	$14,859,554	$303,067
2018	$10,284,556	$10,374,042	$14,069,360	$-89,486

VisionGift