INNER-CITY VISIONS

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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

2011

Legal Domicile

Principal Officer

Alfred Lomas

Phone

2135056128

Tax Period

2023-01-01 to 2023-12-31

INNER-CITY VISIONS, founded in 2011, is a small nonprofit in the Human Services sector that reported $747K in total revenue in fiscal year 2023.

Mission

The organization is dedicated to providing gang intervention, immediate crisis care, prevention and empowerment to children and families who are most vulnerable to human trafficking and exploitation.

Program Service Accomplishments

Program 1

Expenses: $710,492 Revenue: $746,798

Historical data includes: Over 480 referrals and linkages provided for mental health and employment needs. 186 families and 11 children rescued from exploitation and empowered through crisis program. 11 families prevented from county protective services involvement (DCFS). 9 girls (ages 6-12) enrolled in prevention program: all have high risk factors for sexual exploitation. 92% program retention rate for 1st year human trafficking prevention participants. 95% program retention rate for 2nd year participants. 90% placement rate for summer jobs. 100% job assignment completion. 28 human trafficking victims rescued. Please note: the organization has one cohesive mission and does not dilineate revenues and expenditures for the different areas / programs that support the overall mission.

Program 2

Expenses: $0 Revenue: $0

included in first program

Program 3

Expenses: $0 Revenue: $0

Included in first program

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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 $746,798

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $746,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,173

Fundraising Expenses $1,289

Program Expenses $710,492

Other Expenses $234,091

TOTAL EXPENSES $766,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$746,798	$717,979	+0.0%
Expenses	$766,264	$720,388	+0.1%
Net Income	$-19,466	$-2,409	+7.1%

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

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

$124,400

Total Directors

Key Employees

$168,623

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alfred Lomas	Executive Director	40	Officer	$124,400	$0	$124,400
Cynthia Diaz	staff	40	Key Emp	$66,416	$0	$66,416
Melissa Brito	staff	40	Key Emp	$51,853	$0	$51,853
Jose Hernandez	staff	40	Key Emp	$50,354	$0	$50,354

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	No data	No data	No data	No data
2023	$746,798	$766,264	$103,707	$-19,466
2022	$717,979	$720,388	$125,099	$-2,409
2021	$506,803	$485,682	$234,114	$21,121
2020	$508,898	$468,396	$185,775	$40,502
2019	$515,182	$491,697	$103,675	$23,485
2018	$458,903	$451,603	$92,367	$7,300