Vian Community Foundation (EIN 273447247) - 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

2010

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Vian Community Foundation, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $146K in total revenue in fiscal year 2023. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $286K exceeded revenue, resulting in a 96% operating deficit.

Mission

To encourage economic development, build and maintain facilities and assist with programs that enhance education, enrich the culture, encourage the arts, and promote the well-being and physical fitness of all members of the Vian Community, expecially its youth.

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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 $121,968

Program Service Revenue $11,310

Investment Income $12,784

Other Revenue $0

TOTAL REVENUE $146,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,123

Other Expenses $285,582

TOTAL EXPENSES $285,582

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,062	$2,472,701	-0.9%
Expenses	$285,582	$1,597,092	-0.8%
Net Income	$-139,520	$875,609	-1.2%

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

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
Stone Sanders	Director	2.00	Director	$0	$0	$0
Ryan Sullivan	Director	2.00	Director	$0	$0	$0
Callie Prier	Director	6.00	Director	$0	$0	$0
Johnny Teehee	Director	2.00	Director	$0	$0	$0
Lyndsey Sullivan	Director	2.00	Director	$0	$0	$0
Patricia Stratton	Director	2.00	Director	$0	$0	$0
Denise Fletcher	Director	2.00	Director	$0	$0	$0
Rob Ridgeway	Director	2.00	Director	$0	$0	$0
Kenyatta Wright	Chairman	2.00	Officer Director	$0	$0	$0
Suzanne Sullivan	CEO	10.00	Officer Director	$0	$0	$0
Sherry Pickle	Secretary	2.00	Officer Director	$0	$0	$0
Jennifer Sissom	Treasurer	2.00	Officer Director	$0	$0	$0
Lisa Ridgeway	Treasury	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$146,062	$285,582	$2,366,083	$-139,520
2022	$2,472,701	$1,597,092	$2,344,535	$875,609
2021	$2,515,702	$68,224	$3,416,026	$2,447,478
2020	$135,638	$34,128	$400,152	$101,510
2019	$213,964	$52,610	$335,173	$161,354
2018	$84,716	$28,782	$325,476	$55,934

Vian Community Foundation