COLLEGE 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

2010

Legal Domicile

Principal Officer

LAMONT GORDON

Phone

4014903996

Tax Period

2024-07-01 to 2025-06-30

COLLEGE VISIONS, founded in 2010, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO EMPOWER LOW-INCOME AND FIRST-GENERATION COLLEGE-BOUND STUDENTS TO REALIZE THE PROMISE OF HIGHER EDUCATION BY PROVIDING ADVISING AND RESOURCES TO PROMOTE COLLEGE ENROLLMENT, PERSISTENCE, AND GRADUATION. COLLEGE VISIONS ADVANCES EQUAL ACCESS TO EDUCATIONAL OPPORTUNITIES IN HISTORICALLY UNDER-SERVED COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $878,959

TO HELP LOW-INCOME AND FIRST-GENERATION COLLEGE BOUND STUDENTS TO REALIZE THE PROMISE OF A HIGHER EDUCATION.

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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 $1,138,643

Program Service Revenue $131,034

Investment Income $9,386

Other Revenue $56

TOTAL REVENUE $1,279,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $807,605

Fundraising Expenses $204,519

Program Expenses $878,959

Other Expenses $450,295

TOTAL EXPENSES $1,257,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,279,119	$1,192,574	+0.1%
Expenses	$1,257,900	$1,053,132	+0.2%
Net Income	$21,219	$139,442	-0.8%

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

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

$136,790

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULISSA DISU	MEMBER	1.00	Director	$0	$0	$0
BRIAN VELASQUEZ	TREASURER	2.00	Officer Director	$0	$0	$0
OJ MARTIN	CHAIR	2.00	Officer Director	$0	$0	$0
JUAN CRISTO	MEMBER	1.00	Director	$0	$0	$0
ALLISON SENRA	MEMBER	1.00	Director	$0	$0	$0
JARETTA KONNEH	CO-CHAIR	2.00	Officer Director	$0	$0	$0
KIRTLEY FISHER	CO-CHAIR	2.00	Officer Director	$0	$0	$0
LAMONT GORDON	EXECUTIVE DIRECTOR	40.00	Director	$116,770	$20,020	$136,790
BRIAN CLARK	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIDGET MULLANEY	MEMBER	1.00	Director	$0	$0	$0
JENNY BAUTISTA-RAVREBY	MEMBER	1.00	Director	$0	$0	$0
CARLOS VENTURA	MEMBER	1.00	Director	$0	$0	$0
CARLOS THEN	MEMBER	1.00	Director	$0	$0	$0
CHACE BAPTISTA	MEMBER	1.00	Director	$0	$0	$0
MOBOLAJI OMISORE	MEMBER	1.00	Director	$0	$0	$0
CHARISE WILSON	MEMBER	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
2025	$1,279,119	$1,257,900	$1,379,339	$21,219
2024	$1,192,574	$1,053,132	$1,246,188	$139,442
2023	$1,100,617	$949,498	$899,651	$151,119
2022	$808,112	$786,078	$744,784	$22,034
2021	$1,000,174	$797,690	$825,171	$202,484
2020	$695,154	$789,334	$619,065	$-94,180
2019	$744,130	$694,087	$603,639	$50,043
2018	$487,827	$717,182	$559,466	$-229,355