HEALTHY VISIONS (EIN 311182425) - 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

1986

Legal Domicile

Principal Officer

LANDRA WHITE

Phone

5137937268

Tax Period

2024-03-01 to 2025-02-28

HEALTHY VISIONS, founded in 1986, is a small nonprofit that reported $964K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

HEALTHY VISIONS IS AN EDUCATIONAL AGENCY

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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 $894,070

Program Service Revenue $62,832

Investment Income $6,672

Other Revenue $669

TOTAL REVENUE $964,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $731,402

Fundraising Expenses $1,443

Program Expenses $946,716

Other Expenses $267,716

TOTAL EXPENSES $999,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$964,243	$826,300	+0.2%
Expenses	$999,118	$1,064,094	-0.1%
Net Income	$-34,875	$-237,794	-0.9%

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

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANDRA WHITE	EXECUTIVE DI	40.00	Officer Director	$80,000	$0	$80,000
CHRISTOPHER DALAMBAKIS	AT LARGE	N/A	Director	$0	$0	$0
DR CLINTON GARDA	VICE PRESIDE	N/A	Director	$0	$0	$0
CHAD GARRETT	AT LARGE	N/A	Director	$0	$0	$0
MATTHEW O'BRYAN	AT LARGE	N/A	Director	$0	$0	$0
MARY ANN SCHEUBLE	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAULA SCHOLZ	AT LARGE	N/A	Director	$0	$0	$0
MYKISH SUMMERS	AT LARGE	N/A	Director	$0	$0	$0
JOHN WOOD	TREASURER	N/A	Officer Director	$0	$0	$0
LISA MCCOY	SECRETARY	N/A	Officer	$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	$262,455	$285,218	$317,128	$-22,763
2025	$964,243	$999,118	$350,604	$-34,875
2024	$826,300	$1,064,094	$381,263	$-237,794
2023	$539,296	$751,684	$597,783	$-212,388
2022	$507,968	$835,129	$814,053	$-327,161
2021	$1,686,971	$1,225,535	$788,916	$461,436
2020	$1,303,371	$1,281,243	$179,774	$22,128
2019	$1,007,263	$986,845	$163,512	$20,418

HEALTHY VISIONS