LASTING IMPRESSIONS VISIONS INC (EIN 364051773) - 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

1999

Legal Domicile

Principal Officer

KARI LIVESEY

Tax Period

2023-01-01 to 2023-12-31

LASTING IMPRESSIONS VISIONS INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $620K, a strong 24% operating margin.

Mission

DAY CARE SERVICES

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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 $395,113

Program Service Revenue $1,978,645

Investment Income $25,011

Other Revenue $211,951

TOTAL REVENUE $2,610,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,529,451

Fundraising Expenses $0

Program Expenses $1,914,618

Other Expenses $461,180

TOTAL EXPENSES $1,990,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,610,720	$2,222,554	+0.2%
Expenses	$1,990,631	$1,802,412	+0.1%
Net Income	$620,089	$420,142	+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

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
DAWN WOLFE	DIRECTOR	0.00	Director	$0	$0	$0
MARY MARION	DIRECTOR	0.00	Director	$0	$0	$0
MARY FILIPEK	PROGRAM DIRECTOR	20.00	Director	$0	$0	$0
REBECCA MCBROOM	PRESIDENT	0.00	Officer Director	$0	$0	$0
KARI LIVESEY	PROGRAM DIRECTOR	40.00	Officer Director	$0	$0	$0
JULIE WASKOSKY	SECRETARYTREASURER	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
2024	No data	No data	No data	No data
2023	$2,610,720	$1,990,631	$3,066,907	$620,089
2022	$2,222,554	$1,802,412	$2,441,141	$420,142
2021	$1,837,988	$1,426,743	$2,021,390	$411,245
2020	$2,271,580	$1,515,480	$1,609,365	$756,100
2019	$1,477,049	$1,385,794	$840,350	$91,255
2018	$1,492,992	$1,270,518	$802,459	$222,474

LASTING IMPRESSIONS VISIONS INC