INVISION HUMAN SERVICES

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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

RUTH SIEGFRIED

Phone

7249335100

Tax Period

2022-07-01 to 2023-06-30

INVISION HUMAN SERVICES, founded in 2010, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2022.

Mission

TO PROVIDE INNOVATIVE LEADERSHIP, MANAGEMENT, AND GOVERNANCE TO THE INVISION HUMAN SERVICES FAMILY OF COMPANIES AND ITS BUSINESS PARTNERS SO THEY MAY PASSIONATELY AND SUCCESSFULLY PURSUE THEIR SPECIFIC MISSIONS.

Program Service Accomplishments

Program 1

Revenue: $7,220,001

THE ORGANIZATION PROVIDES MANAGERIAL AND ADMINISTRATIVE SERVICES FOR ITS SUBSIDIARIES. REFER TO SCHEDULE R FOR THE ENTITIES IT SUPPORTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $7,220,001

Investment Income $0

Other Revenue $348,199

TOTAL REVENUE $7,588,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,489,301

Fundraising Expenses $201,946

Other Expenses $2,716,225

TOTAL EXPENSES $8,205,526

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,588,200	$7,424,727	+0.0%
Expenses	$8,205,526	$7,082,655	+0.2%
Net Income	$-617,326	$342,072	-2.8%

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

$812,922

Total Directors

$705,514

Key Employees

$432,763

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH SIEGFRIED	FOUNDER AND PRESIDENT	40.00	Officer Director	$433,637	$271,877	$705,514
JOANNE FASCIO	CHAIR	1.00	Officer Director	$0	$0	$0
LINDA HUMPHREYS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN PFAB	MEMBER	1.00	Director	$0	$0	$0
MARYJO ALIMENA-CARUSO	MEMBER	1.00	Director	$0	$0	$0
BRIANNA TOTTY	MEMBER	1.00	Director	$0	$0	$0
LISA GRUBLIS	MEMBER	1.00	Director	$0	$0	$0
AMANDA THOMAS	MEMBER	1.00	Director	$0	$0	$0
DEB HYATT-BURKHART	COO	40.00	Officer	$64,615	$6,505	$71,120
RAYMOND HERRON	CFO	40.00	Officer	$35,745	$543	$36,288
KIMBERLY LOVE	CEO	10.00	Key Emp	$364,511	$68,252	$432,763
GARY BLUMENTHAL	VP OF GOVERNMENT RELATIONS	40.00	Highest	$220,192	$19,451	$239,643
RACHEL MURPHY	CORPORATE LIAISON	40.00	Highest	$120,999	$25,706	$146,705
AARON BORCHERT	DIRECTOR, MARKETING	40.00	Highest	$120,230	$26,261	$146,491
SHAWN RYAN	VP OF FINANCE, FORMER	40.00		$193,400	$31,177	$224,577
JOSEPH WITUCKI	CAO, FORMER	40.00		$375,243	$82,361	$457,604
DAVID MATHEWS	DIRECTOR, CORPORATE COMPLIANCE, FORMER	40.00		$140,035	$14,305	$154,340
ANN FELTER	VP INVISION FOUNDATION, FORMER	40.00		$124,500	$13,428	$137,928

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	$7,588,200	$8,205,526	$6,675,817	$-617,326
2022	$7,424,727	$7,082,655	$7,180,461	$342,072
2021	$6,741,283	$7,046,582	$7,123,903	$-305,299
2020	$6,604,711	$6,215,115	$6,818,005	$389,596
2019	$6,576,079	$6,281,275	$6,826,229	$294,804
2018	$6,416,478	$5,756,510	$6,817,011	$659,968