Vista Expertise Network

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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

2007

Legal Domicile

Principal Officer

Frederick DS Marshall

Phone

2064655765

Tax Period

2024-01-01 to 2024-12-31

Vista Expertise Network, founded in 2007, is a small nonprofit in the Health Care sector that reported $260K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $294K exceeded revenue, resulting in a 13% operating deficit.

Mission

To improve people's health by changing the way medical software is developed, distributed, and supported.

Program Service Accomplishments

Program 1

Expenses: $111,405 Revenue: $153,845

Completed Proof of Concept exercises for Apothesource, a contractor for Veterans Affairs.

Program 2

Expenses: $6,588 Revenue: $10,865

Set up Screening+ Lung tracking system on two computers to be sent to Ethiopia to track results of lung screening in smokers and others at risk for lung cancer.

Program 3

Expenses: $95,400 Revenue: $106,108

Developed upgrades to the Screening+ Lung screening tracking program for Mount Sinai hospital in New York.

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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 $0

Program Service Revenue $259,953

Investment Income $0

Other Revenue $0

TOTAL REVENUE $259,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,237

Fundraising Expenses $72

Program Expenses $213,393

Other Expenses $132,557

TOTAL EXPENSES $293,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,953	$162,864	+0.6%
Expenses	$293,794	$202,249	+0.5%
Net Income	$-33,841	$-39,385	-0.1%

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

$105,727

Total Directors

$80,727

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Lilly	Treasurer and Director	30.0	Officer Director	$80,727	$0	$80,727
Frederick DS Marshall	Executive Director	20.0	Officer	$14,000	$0	$14,000
Linda Yaw	Vice President	5.0	Officer	$11,000	$0	$11,000
Gail Eck	Director	1.0	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	$259,953	$293,794	$64,688	$-33,841
2023	$162,864	$202,249	$45,080	$-39,385
2022	$242,751	$337,931	$33,205	$-95,180
2021	$571,241	$723,637	$198,636	$-152,396
2020	$650,093	$604,231	$317,031	$45,862
2019	$561,741	$1,063,896	$109,580	$-502,155
2018	$1,307,121	$1,255,557	$664,855	$51,564