BEYOND VISION INC

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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

1985

Legal Domicile

Principal Officer

ROB BUETTNER

Phone

4147785800

Tax Period

2024-07-01 to 2025-06-30

BEYOND VISION INC, founded in 1985, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $16.6M represent 36 months of operating reserves.

Mission

BEYOND VISION, INC. CREATES EMPLOYMENT OPPORTUNITIES FOR THE VISUALLY IMPAIRED AND BLIND BY BECOMING THE PARTNER OF CHOICE FOR CUSTOMERS, SUPPLIERS, AND THE COMMUNITY THROUGH OPERATING A FISCALLY RESPONSIBLE ENTERPRISE.

Program Service Accomplishments

Program 1

Expenses: $4,006,701 Revenue: $4,994,520

BEYOND VISION, INC. PROVIDED APPROXIMATELY 62,662 HOURS OF VISUALLY IMPAIRED OR BLIND EMPLOYMENT THROUGH PRODUCTION AND SERVICES FOR VARIOUS CUSTOMERS.

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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 $218,331

Program Service Revenue $0

Investment Income $347,788

Other Revenue $4,996,935

TOTAL REVENUE $5,563,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,238,501

Fundraising Expenses $187,929

Program Expenses $4,006,701

Other Expenses $1,820,345

TOTAL EXPENSES $6,058,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,563,054	$6,142,524	-0.1%
Expenses	$6,058,846	$6,945,933	-0.1%
Net Income	$-495,792	$-803,409	-0.4%

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

Volunteers

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

$659,984

Total Directors

$457,121

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KERLIN THRU 071924	CEO/PRESIDENT	25.00	Officer Director	$204,734	$34,012	$238,746
ROB BUETTNER AS OF 070124	CEO/PRESIDENT	25.00	Officer Director	$177,877	$40,498	$218,375
MICHAEL CHEW	CHAIRMAN OF BOARD	0.50	Officer Director	$0	$0	$0
ERIC ISBISTER	BOARD MEMBER - SECRETARY	0.50	Officer Director	$0	$0	$0
SHAWN DUFFY	BOARD MEMBER - CHAIR ELECT	0.50	Officer Director	$0	$0	$0
THOMAS ARENBERG	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN EMANUEL	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL LIMA	BOARD MEMBER	0.50	Director	$0	$0	$0
BURTON METZ	BOARD MEMBER	0.50	Director	$0	$0	$0
TOM O'CONNELL	BOARD MEMBER	0.50	Director	$0	$0	$0
ART SERNA JR	BOARD MEMBER	0.50	Director	$0	$0	$0
KRISTIN CLEVENSTINE	BOARD MEMBER	0.50	Director	$0	$0	$0
LISE PACE	BOARD MEMBER	0.50	Director	$0	$0	$0
PATRICK MCQUILLAN	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE MOORE	BOARD MEMBER	0.50	Director	$0	$0	$0
DENNIS MARTIN	CFO	25.00	Officer	$163,829	$39,034	$202,863
RICHARD ROE	DIRECTOR OF MANUFACTURING	25.00	Highest	$161,259	$24,660	$185,919
EGON MUELDER	DIRECTOR OF COMMERCIAL PRODUCTS	25.00	Highest	$138,511	$34,789	$173,300
DAVE KRUPSKI	CONTROLLER	25.00	Highest	$130,034	$35,759	$165,793
DIANA VOIGT	DIRECTOR OF REVENUE & MARKETIG	25.00	Highest	$108,919	$33,149	$142,068

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
2025	$5,563,054	$6,058,846	$31,514,331	$-495,792
2024	$6,142,524	$6,945,933	$31,120,886	$-803,409
2023	$13,019,306	$7,676,772	$38,709,197	$5,342,534
2022	$9,801,223	$7,553,365	$39,221,681	$2,247,858
2021	$9,394,034	$7,362,833	$23,591,708	$2,031,201