Visionworkshops Inc (EIN 311784157) - 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

2001

Legal Domicile

Principal Officer

Kirsten Elstner

Phone

4102795481

Tax Period

2024-01-01 to 2024-12-31

Visionworkshops Inc, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $315K exceeded revenue, resulting in a 37% operating deficit.

Mission

EDUCATION AND OUTREACH TO HIGH RISK YOUTHS THROUGH PHOTOJOURNALISM.

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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 $8,000

Program Service Revenue $220,570

Investment Income $1,173

Other Revenue $0

TOTAL REVENUE $229,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $313,319

Other Expenses $315,016

TOTAL EXPENSES $315,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,743	$568,647	-0.6%
Expenses	$315,016	$586,622	-0.5%
Net Income	$-85,273	$-17,975	+3.7%

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

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
KIRSTEN B ELSTNER	EXECUTIVE DIRECTOR	50.00	Officer Director	$0	$0	$0
KARA BROOK	DIRECTOR	1.00	Director	$0	$0	$0
ART STEVENS	CHAIRMAN	1.00	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
2025	No data	No data	No data	No data
2024	$229,743	$315,016	$49,467	$-85,273
2023	$568,647	$586,622	$142,741	$-17,975
2023	$568,647	$578,622	$142,741	$-9,975
2022	$468,675	$311,972	$162,714	$156,703
2021	$260,856	$238,662	$6,733	$22,194
2020	$221,806	$228,504	$15,232	$-6,698
2019	$268,709	$290,014	$15,251	$-21,305
2018	$240,364	$269,666	$17,846	$-29,302

Visionworkshops Inc