NORTHERN NECK VISIONS INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

PAUL SCIACCHITANO

Tax Period

2018-01-01 to 2018-12-31

NORTHERN NECK VISIONS INC, founded in 2012, is a micro nonprofit that reported $27K in total revenue in fiscal year 2018. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $31K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE MISSION OF VISIONS IS TO REDUCE PROVERTY AND IMPROVE LIVES IN THE NORTHERN NECK BY BUILDING THE CAPACITY OF AREA NONPROFITS THROUGH INCREASED COLLABORATION, COMMUNICATION AND TRAINING, BY FACILITATING ECONOMIC DEVELOPMENT INITIATIVES, AND THROUGH OTHER INITIATIVES THAT FILL NEEDED SERVICE GAPS.

Program Service Accomplishments

Program 1

Expenses: $15,251

LEAD NORTHERN NECK: LEAD NORTHERN NECK IS AN INITIATIVE ENDORSED BY VISIONS, RAPPAHANNOCK COMMUNITY COLLEGE, AND MULTIPLE LOCAL BUSINESSES DESIGNED TO STRENGTHEN COMMUNITY LEADERSHIP BY EQUIPPING...

LEAD NORTHERN NECK: LEAD NORTHERN NECK IS AN INITIATIVE ENDORSED BY VISIONS, RAPPAHANNOCK COMMUNITY COLLEGE, AND MULTIPLE LOCAL BUSINESSES DESIGNED TO STRENGTHEN COMMUNITY LEADERSHIP BY EQUIPPING CITIZENS TO TAKE CIVIC ACTION. LEAD NORTHERN NECK PREPARES CITIZENS WITH THE SKILLS, ATTITUDES, AND RELATIONSHIPS REQUIRED TO MAKE LASTING POSITIVE CHANGES IN OUR COMMUNITY. SESSION TOPICS INCLUDE GOVERNMENT, TOURISM, ECONOMIC DEVELOPMENT, SCHOOL SYSTEMS, RACISM, AND HEALTH AND HUMAN SERVICES.

Program 2

Expenses: $287

NORTHERN NECK CONNECTION: SERVES AS A CATALYST FOR COMMUNICATION AND INTERACTION AMONG OUR NONPROFIT ORGANIZATIONS, GOVERNMENT, BUSINESSES AND INDIVIDUALS IN AN EFFORT TO STRENGTHEN OUR COMMUNITY AND ENHANCE NONPROFIT DEVELOPMENT. WE BELIEVE THAT BY HELPING NONPROFITS WORK EFFECTIVELY AND BY ADVOCATING A CULTURE OF PHILANTHROPIC SUPPORT, THE NORTHERN NECK AND MIDDLE PENINSULA CAN BE A STRONGER COMMUNITY WITH ENHANCED ECONOMIC STABILITY AND HIGH QUALITY OF LIFE. OUR GOAL IS TO PROVIDE THE VEHICLE FOR ORGANIZATIONS AND INDIVIDUALS TO LEARN ABOUT THE COMMUNITIES IN WHICH THEY LIVE, WORK AND VISIT. NORTHERN NECK CONNECTION HELPS LOCAL GROUPS COMMUNICATE WITH AREA RESIDENTS ABOUT THEIR MISSIONS AND TO PUBLICIZE THEIR EVENTS, VOLUNTEER OPPORTUNITIES, JOB OPENINGS, AND OTHER INFORMATION SO THAT PEOPLE CAN EASILY FIND THE SERVICES THEY NEED OR DISCOVER WAYS TO GET INVOLVED IN COMMUNITY AFFAIRS. BY HELPING NONPROFITS WORK EFFECTIVELY AND ADVOCATING A CULTURE OF PHILANTHROPIC SUPPORT, OUR REGION CAN BE A STRONGER COMMUNITY WITH ENHANCED ECONOMIC STABILITY AND HIGH QUALITY OF LIFE. NORTHERN NECK CONNECTION SERVICES THE NORTHERN NECK AND MIDDLE PENINSULA REGION, CURRENTLY REACHING OVER 400 NONPROFIT ORGANIZATIONS. WE HOPE TO GROW THE NETWORK TO BECOME THE ONE-STOP ONLINE PORTAL FOR NONPROFITS, GOVERNMENT AGENCIES, SCHOOLS, CHURCHES, BUSINESSES AND INDIVIDUALS.

Program 3

Expenses: $12,985

NORLTHERN NECK VISIONS: TO REDUCE POVERTY THROUGH COLLABORATIVE EFFORTS FOCUSED ON STRENGTHENING EDUCATION AND STIMULATING JOB CREATION IN LANCASTER AND NORTHUMBERLAND COUNTIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $26,310

Program Service Revenue $345

Investment Income $281

Other Revenue $0

TOTAL REVENUE $26,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,523

Other Expenses $30,825

TOTAL EXPENSES $30,825

Year-over-Year Comparison

	2018	2017	Change
Revenue	$26,936	$53,085	-0.5%
Expenses	$30,825	$41,721	-0.3%
Net Income	$-3,889	$11,364	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
TYRON WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
TOM COYE	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH CROWTHER	DIRECTOR	N/A	Director	$0	$0	$0
KAREN HART	DIRECTOR	N/A	Director	$0	$0	$0
PAUL SCIACCHITANO	PRESIDENT	N/A	Officer	$0	$0	$0
SUSAN COCKRELL	VICE PRESIDE	N/A	Officer	$0	$0	$0
MARILYN WARREN	SECRETARY	N/A	Officer	$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
2018	$26,936	$30,825	$48,253	$-3,889