CITY VISION

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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

1995

Legal Domicile

Principal Officer

John Mayer

Phone

6123963091

Tax Period

2023-03-01 to 2024-02-29

CITY VISION, founded in 1995, is a small nonprofit in the Religion sector that reported $209K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $182K left a modest 13% surplus.

Mission

City Vision is a unique Christian non-profit ministry with the purpose of strategically mobilizing equipping and serving the Church for Kingdom Building.

Program Service Accomplishments

Program 1

Expenses: $156,136 Revenue: $208,740

Strategy Church Planting Research city and country exegesis Diaspora outreach Teaching training and speaking Formation of Kingdom collaboration and partnerships

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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 $105,220

Program Service Revenue $103,520

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,529

Fundraising Expenses $0

Program Expenses $156,136

Other Expenses $47,914

TOTAL EXPENSES $182,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,740	$150,811	+0.4%
Expenses	$182,443	$67,000	+1.7%
Net Income	$26,297	$83,811	-0.7%

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

$124,982

Total Directors