THE BARNABAS VISION INC (EIN 320343594) - 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

2011

Legal Domicile

Principal Officer

DAVID COGGIN JR

Phone

6159952574

Tax Period

2024-01-01 to 2024-12-31

THE BARNABAS VISION INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $615K in total revenue in fiscal year 2024.

Mission

TO SERVE THE UNDER-SERVED COMMUNITY IN RUTHERFORD COUNTY, TN.

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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 $614,939

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $614,939

Expense Breakdown

Grants Paid $260,639

Salaries & Benefits $265,172

Fundraising Expenses $57,171

Program Expenses $483,925

Other Expenses $120,790

TOTAL EXPENSES $646,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$614,939	$596,469	+0.0%
Expenses	$646,601	$585,333	+0.1%
Net Income	$-31,662	$11,136	-3.8%

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

200

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

$105,060

Total Directors

$105,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID COGGIN JR	CHAIRMAN/PRESIDENT	40.00	Officer Director	$105,060	$0	$105,060
TEB BATEY	VICE CHAIRMAN/VICE PRESIDE	1.00	Officer Director	$0	$0	$0
WADE PARMER	TREASURER	1.00	Officer Director	$0	$0	$0
ADAM COGGIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOANNE COGGIN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC PARKS	DIRECTOR	1.00	Director	$0	$0	$0
MATT TILLER	DIRECTOR	1.00	Director	$0	$0	$0
HILLARY HODGES	DIRECTOR	1.00	Director	$0	$0	$0
DR RUSSELL MCKISSICK	DIRECTOR	1.00	Director	$0	$0	$0
JOSH MCCREARY	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY WALKER	DIRECTOR	1.00	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	$614,939	$646,601	$206,204	$-31,662
2023	$596,469	$585,333	$237,866	$11,136
2022	$434,420	$420,901	$226,730	$13,519
2021	$405,438	$371,796	$215,042	$33,642
2020	$316,063	$302,131	$215,959	$13,932
2019	$261,219	$308,087	$167,193	$-46,868
2018	$217,841	$246,157	$214,016	$-28,316

THE BARNABAS VISION INC