Vision Brookings Foundation (EIN 364585401) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

6056926125

Tax Period

2023-01-01 to 2023-12-31

Vision Brookings Foundation, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $161K in total revenue in fiscal year 2019. Revenue surged 545% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 39% operating margin.

Mission

To provide public education and lessen the burdens of government; to assist, develop and advance the area economy and prosperity by encouraging and promoting new, as well as the expansion of existing, industry and commercial development.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $303,955

Program Service Revenue $0

Investment Income $933

Other Revenue $0

TOTAL REVENUE $304,888

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,965

Other Expenses $1,965

TOTAL EXPENSES $101,965

Year-over-Year Comparison

	2023	2022	Change
Revenue	$304,888	$115,749	+1.6%
Expenses	$101,965	$175,719	-0.4%
Net Income	$202,923	$-59,970	-4.4%

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

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
Tim Reed	Ex-Officio	0.50	Director	$0	$0	$0
Kyle Bender	Director	0.50	Director	$0	$0	$0
Jeff Reif	Director	0.50	Director	$0	$0	$0
Kelsey Doom	Ex-Officio	0.50	Director	$0	$0	$0
Steve Carnes	Director	0.50	Director	$0	$0	$0
Victoria Blatchford	Director	0.50	Director	$0	$0	$0
Tim Harvey	Director	0.50	Director	$0	$0	$0
Kevin Tetzlaff	Director	0.50	Director	$0	$0	$0
Carla Gatzke	Vice President	0.50	Officer	$0	$0	$0
Jay Bender	President	0.50	Officer	$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
2023	$304,888	$101,965	$344,115	$202,923
2022	$115,749	$175,719	$141,192	$-59,970
2021	$6,268	$69,492	$201,162	$-63,224
2020	$10,219	$127,288	$264,386	$-117,069
2019	$161,017	$97,869	$389,845	$63,148

Vision Brookings Foundation