20 20 Vision For Schools Inc

EIN: 453023036 501(c)(3) Education

Brooklyn, NY

Total Revenue
$1,472,546
Total Expenses
$1,265,387
Total Assets
$644,679
Net Assets
$207,159
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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
2011
Legal Domicile
NY
Principal Officer
Jeremy Del Rio
Tax Period
2023-09-01 to 2024-08-31

20 20 Vision For Schools Inc, founded in 2011, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.3M left a modest 14% surplus.

Mission

Work with students to enhance self esteem and academics

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $326,701
Program Service Revenue $1,145,845
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,472,546

Expense Breakdown

Grants Paid $0
Salaries & Benefits $317,350
Fundraising Expenses $45,849
Program Expenses $1,265,387
Other Expenses $948,037
TOTAL EXPENSES $1,265,387

Year-over-Year Comparison

2023 2022 Change
Revenue $1,472,546 $1,799,203 -0.2%
Expenses $1,265,387 $2,120,462 -0.4%
Net Income $207,159 $-321,259 -1.6%
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

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Governance

Voting Members
5
Independent Members
5
Employees
6
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
2
$111,698
Total Directors
6
$111,698
Key Employees
1
$111,698
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeremy Del Rio Executive Director 045.00
Officer Director Key Emp Highest
$111,698 $0 $111,698
Mill Harris Board Chairperson 005.00
Director
$0 $0 $0
Albert Lambert Board Member 005.00
Director
$0 $0 $0
Ramos Mendez Board Member 005.00
Director
$0 $0 $0
Frederick Towles Treasurer 008.00
Officer Director
$0 $0 $0
Steven D Quintero Board Member 005.00
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
2024 $1,472,546 $1,265,387 $644,679 $207,159
2023 $1,799,203 $2,120,462 $196,222 $-321,259
2022 $1,527,313 $1,331,481 $598,553 $195,832
2021 $993,881 $896,100 $346,645 $97,781
2020 $523,767 $411,231 $272,292 $112,536
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