NEW GLARUS VISION INC (EIN 391804366) - 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

2000

Legal Domicile

Phone

6085274917

Tax Period

2025-01-01 to 2025-12-31

NEW GLARUS VISION INC, founded in 2000, is a micro nonprofit in the Community Improvement sector that reported $85K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $102K exceeded revenue, resulting in a 19% operating deficit.

Mission

WORKING TOGETHER TO DEVELOP GOALS AND TURN VISIONS INTO ACTIONS THAT BENEFIT OUR COMMUNITY

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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 (2025)

Revenue Breakdown

Contributions & Grants $11,292

Program Service Revenue $13,081

Investment Income $40

Other Revenue $61,082

TOTAL REVENUE $85,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,778

Other Expenses $102,091

TOTAL EXPENSES $102,091

Year-over-Year Comparison

	2025	2024	Change
Revenue	$85,495	$73,382	+0.2%
Expenses	$102,091	$54,571	+0.9%
Net Income	$-16,596	$18,811	-1.9%

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
MARC BARNABY	DIRECTOR	1.00	Director	$0	$0	$0
TABATHA BARNABY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARA KIESZ	DIRECTOR	1.00	Director	$0	$0	$0
JULIE LEGROS	TREASURER	3.00	Officer Director	$0	$0	$0
LORRI STUEBER	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMIE BELL	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA DOPP	DIRECTOR	1.00	Director	$0	$0	$0
SALLY NEALIS	DIRECTOR	1.00	Director	$0	$0	$0
MARY STATZ	VICE PRESIDENT	1.00	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
2025	$85,495	$102,091	$129,644	$-16,596
2024	No data	No data	No data	No data
2023	$117,428	$149,860	$144,942	$-32,432
2022	$112,659	$107,244	$177,374	$5,415
2021	$81,733	$66,978	$171,959	$14,755
2020	$43,508	$79,821	$156,993	$-36,313
2019	$146,280	$147,815	$186,326	$-1,535
2018	$130,551	$64,214	$188,594	$66,337

NEW GLARUS VISION INC