BROOKSVILLE VISION FOUNDATION INC (EIN 451513829) - 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

2010

Legal Domicile

Principal Officer

CLIFF MANUEL JR

Phone

3527969423

Tax Period

2021-01-01 to 2021-12-31

BROOKSVILLE VISION FOUNDATION INC, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $184K in total revenue in fiscal year 2021. Revenue decreased 5% compared to the prior year.

Mission

AID IN THE REVITALIZATION OF THE CITY OF BROOKSVILLE. CONDUCT AND SUPPORT ACTIVITIES DESIGNED TO CREATE A POSITIVE EFFECT ON THE LOCAL ECONOMY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $120,286

Program Service Revenue $59,053

Investment Income $3,875

Other Revenue $750

TOTAL REVENUE $183,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,796

Fundraising Expenses $0

Program Expenses $195,099

Other Expenses $125,157

TOTAL EXPENSES $198,953

Year-over-Year Comparison

	2021	2020	Change
Revenue	$183,964	$194,425	-0.1%
Expenses	$198,953	$183,646	+0.1%
Net Income	$-14,989	$10,779	-2.4%

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

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
ROBERT BUCKNER	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
DARRYL JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
CLIFF MANUEL JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIMMY KIMBROUGH JR	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW LOWMAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARILYN PEARSON-ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER REY	DIRECTOR	1.00	Director	$0	$0	$0
SUE RUPE	DIRECTOR	1.00	Director	$0	$0	$0
SONNY VERGARA	TREASURER	1.00	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
2021	$183,964	$198,953	$51,085	$-14,989
2020	$194,425	$183,646	$67,151	$10,779
2019	$156,005	$196,868	$38,993	$-40,863
2018	$255,238	$236,039	$80,474	$19,199

BROOKSVILLE VISION FOUNDATION INC