VISION PRE-SCHOOL

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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

2004

Legal Domicile

Principal Officer

SOOK KI KIM

Phone

8188957643

Tax Period

2023-01-01 to 2023-12-31

VISION PRE-SCHOOL, founded in 2004, is a micro nonprofit in the Human Services sector that reported $36K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $48K exceeded revenue, resulting in a 34% operating deficit.

Mission

CHILD CARE ORGANIZATION: HELP THE STUDENTS AND CHILD WITH FURTHER STUDY MATERIALS WITH WHICH THEY CAN DEVELOP THE AREAS OF LEARNING EMPHASIZED IN THE SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $43,217

THIS CHILD CARE ORGANIZATION ACHIE VED TO HELP THE STUDENTS AND CHILD WITH FURTHER STUDY MATERIALS WITH WHICH THEY CAN DEVELOP THE AREAS OF LEARNING EMPASIZED IN THE SCHOOL. THEREFORE, THE STUDENTS AND CHILD HAVE ENHANCED THE ACADEMIC ABILITY AS WELL AS TO HELP WORKING PARENTS, COMMUNITY AND CHURCH.

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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 $0

Program Service Revenue $35,595

Investment Income $0

Other Revenue $0

TOTAL REVENUE $35,595

Expense Breakdown

Grants Paid $10,020

Salaries & Benefits $20,600

Fundraising Expenses $0

Program Expenses $43,217

Other Expenses $17,185

TOTAL EXPENSES $47,805

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,595	$184,734	-0.8%
Expenses	$47,805	$218,256	-0.8%
Net Income	$-12,210	$-33,522	-0.6%

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
SOOK KI KIM	C.E.O.	40.00	Officer Director	$0	$0	$0
SOOK KI KIM	SECRETARY	40.00	Officer Director	$0	$0	$0
SOOK KI KIM	C.F.O.	40.00	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
2023	$35,595	$47,805	$26,601	$-12,210
2022	$184,734	$218,256	$41,940	$-33,522
2021	$197,340	$205,532	$76,212	$-8,192
2020	$208,859	$178,336	$99,864	$30,523
2020	$208,859	$173,985	$104,215	$34,874
2019	$239,221	$265,442	$33,122	$-26,221