People Made Visible Inc

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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

2015

Legal Domicile

Principal Officer

Sara Phalen

Phone

8157510551

Tax Period

2023-01-01 to 2023-12-31

People Made Visible Inc, founded in 2015, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $99K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $113K exceeded revenue, resulting in a 15% operating deficit.

Mission

Mission to facilitate community while fulfilling the artistic, social, educational and cultural needs of the community

Program Service Accomplishments

Program 1

Expenses: $1,130,557 Revenue: $113,057

Mission to facilitate community while fulfilling the artistic, social, educational, and cultural needs of the community

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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 $98,701

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $98,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,638

Fundraising Expenses $0

Other Expenses $32,419

TOTAL EXPENSES $113,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,701	$86,347	+0.1%
Expenses	$113,057	$92,597	+0.2%
Net Income	$-14,356	$-6,250	+1.3%

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

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
Sara Phalen	President	030.00	Officer Director	$0	$0	$0
Anni Holm	Treasurer	015.00	Officer Director	$0	$0	$0
Heidi Kuharich	Board Member	010.00	Director	$0	$0	$0
Heidi Morris	Board Member	005.00	Director	$0	$0	$0
Fernando Ramirez	Board Member	005.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$98,701	$113,057	$199,611	$-14,356
2022	$86,347	$92,597	$168,151	$-6,250
2021	$98,715	$84,931	$148,321	$13,784
2020	$116,225	$78,376	$74,372	$37,849
2018	$119,973	$106,407	$54,700	$13,566