VISION FOR CHILDREN AT RISK INC (EIN 431853499) - 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

Sanaria Sulaiman

Phone

3145346015

Tax Period

2024-01-01 to 2024-12-31

VISION FOR CHILDREN AT RISK INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 41% operating margin.

Mission

Strive to improve the well-being of children in the St. Louis region, especially those facing serious socio-economic risk.

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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 $3,045,144

Program Service Revenue $138,979

Investment Income $71,084

Other Revenue $-8,031

TOTAL REVENUE $3,247,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,214,105

Fundraising Expenses $20,175

Program Expenses $1,650,980

Other Expenses $717,283

TOTAL EXPENSES $1,931,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,247,176	$1,991,720	+0.6%
Expenses	$1,931,388	$1,740,124	+0.1%
Net Income	$1,315,788	$251,596	+4.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sanaria Sulaiman	Executive Director	40.00		$161,196	$0	$161,196
Bryan Berry	Chairman	2.00	Officer Director	$0	$0	$0
Dennis O'Connor MD	Director	1.00	Director	$0	$0	$0
Thomas Nolan	Secretary	1.00	Officer Director	$0	$0	$0
Bob Buck	Vice President	1.00	Officer Director	$0	$0	$0
Michael Dozier	Treasurer	2.00	Officer Director	$0	$0	$0
Marga Fronmuller	Chairman	1.00	Director	$0	$0	$0
Jamala Rogers	Director	0.25	Director	$0	$0	$0
Michael O'Connor	Director	0.25	Director	$0	$0	$0
Ron Stephens	Director	0.25	Director	$0	$0	$0
Antonia Miceli	Director	0.25	Director	$0	$0	$0
Nanci Bobrow PhD	Director	0.25	Director	$0	$0	$0
Josh Morris	Director	0.25	Director	$0	$0	$0
Maggie Callon	Director	0.25	Director	$0	$0	$0
Marie Kenyon	Director	0.25	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	$3,247,176	$1,931,388	$2,527,276	$1,315,788
2023	$1,991,720	$1,740,124	$1,227,923	$251,596
2022	$2,079,250	$1,874,913	$910,442	$204,337
2021	$1,818,320	$1,637,517	$705,820	$180,803
2020	$1,573,896	$1,428,832	$509,829	$145,064
2019	$644,129	$541,732	$364,924	$102,397
2018	$578,583	$545,854	$267,352	$32,729

VISION FOR CHILDREN AT RISK INC