VISIONLEDD USA (EIN 264511598) - 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

Kathryn Cantelon

Phone

8666644673

Tax Period

2023-01-01 to 2023-12-31

VISIONLEDD USA, founded in 2009, is a small nonprofit in the Religion sector that reported $230K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 41% operating margin.

Mission

Visionledd/WOW exists to build the capacity of church and community leaders to be the hands and feet of Jesus in practical and relevant ways to serve those infected and affected by HIV and AIDS.

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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 $230,262

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,262

Expense Breakdown

Grants Paid $32,264

Salaries & Benefits $0

Fundraising Expenses $93,730

Program Expenses $39,339

Other Expenses $104,338

TOTAL EXPENSES $136,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,262	$124,084	+0.9%
Expenses	$136,602	$129,807	+0.1%
Net Income	$93,660	$-5,723	-17.4%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn Cantelon	Secretary	4.00	Director	$0	$0	$0
Rev James D Cantelon	President	4.00	Director	$0	$0	$0
Rev Brian Campbell	Treasurer	4.00	Director	$0	$0	$0
Dr Roger W Hoerl	Director	2.00	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
2023	$230,262	$136,602	$123,723	$93,660

VISIONLEDD USA