VISION USA - THE OHIO VISION PROJECT INC (EIN 311289679) - 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

1990

Legal Domicile

Principal Officer

ELIZABETH MUCKLEY

Phone

8008749111

Tax Period

2023-01-01 to 2023-12-31

VISION USA - THE OHIO VISION PROJECT INC, founded in 1990, is a micro nonprofit in the Diseases & Disorders sector that reported $36K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $47K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROVIDE BASIC EYE, HEALTH, AND VISION CARE WITHOUT CHARGE TO UNINSURED, LOW INCOME WORKERS AND THEIR FAMILIES. ALSO, SUPPORT EDUCATIONAL SCHOLARSHIP AND THE DEVELOPMENT OF PROFESSIONAL SKILLS AND COMPETENCY FOCUSED ON PATIENT EYE CARE.

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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 $0

Program Service Revenue $0

Investment Income $35,879

Other Revenue $0

TOTAL REVENUE $35,879

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,786

Other Expenses $21,568

TOTAL EXPENSES $46,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,879	$20,515	+0.7%
Expenses	$46,568	$42,000	+0.1%
Net Income	$-10,689	$-21,485	-0.5%

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
KEITH KERNS	SECRETARY/TR	0.00		$0	$26,433	$185,058
DR LEE FAVEDE	DIRECTOR	0.00	Director	$0	$0	$0
ELIZABETH MUCKLEY	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
DR KAREN RICCIO	DIRECTOR/PRE	0.00	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
2023	$35,879	$46,568	$695,551	$-10,689
2022	$20,515	$42,000	$695,678	$-21,485
2021	$14,104	$46,675	$809,018	$-32,571
2020	$9,368	$42,710	$841,589	$-33,342
2019	$50,120	$69,874	$874,931	$-19,754
2018	$257,214	$82,653	$894,685	$174,561

VISION USA - THE OHIO VISION PROJECT INC