CHOSEN VISION INC (EIN 383006681) - 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

1991

Legal Domicile

Principal Officer

CRAIG PILDITCH

Phone

5176220574

Tax Period

2023-01-01 to 2023-12-31

CHOSEN VISION INC, founded in 1991, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Net assets of $3.9M represent 29 months of operating reserves.

Mission

TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT

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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 $942,797

Program Service Revenue $462,163

Investment Income $-13,084

Other Revenue $203,144

TOTAL REVENUE $1,595,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,028,503

Fundraising Expenses $3,281

Program Expenses $1,418,908

Other Expenses $534,296

TOTAL EXPENSES $1,562,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,595,020	$2,086,682	-0.2%
Expenses	$1,562,799	$1,352,224	+0.2%
Net Income	$32,221	$734,458	-1.0%

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
JAMES RUSSELL	BOARD MEMBER	N/A	Director	$0	$0	$0
MELANIE DART	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID GEERS	TREASURER	N/A	Officer Director	$0	$0	$0
TOM MOTZ	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER WIELAND	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSHUA DIEHL	BOARD MEMBER	N/A	Director	$0	$0	$0
SUE RUNDBORG	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA ZYLSTRA	BOARD MEMBER	N/A	Director	$0	$0	$0
DALE SIMMON	BOARD MEMBER	N/A	Director	$0	$0	$0
CRAIG PILDITCH	CHAIRMAN	N/A	Director	$0	$0	$0
MELANIE BERGERON	BOARD MEMBER	N/A	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	$1,595,020	$1,562,799	$3,946,635	$32,221
2022	$2,086,682	$1,352,224	$3,770,201	$734,458
2021	$1,413,975	$1,211,250	$3,175,277	$202,725
2020	$1,243,369	$1,186,879	$2,983,844	$56,490
2019	$1,227,054	$1,011,486	$2,760,406	$215,568
2018	$1,052,780	$924,264	$2,536,675	$128,516

CHOSEN VISION INC