VISIONARY FAMILY MINISTRIES INC (EIN 453279421) - 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

2011

Legal Domicile

Principal Officer

JONATHAN ZIMAN

Phone

6302159399

Tax Period

2023-01-01 to 2023-12-31

VISIONARY FAMILY MINISTRIES INC is a small nonprofit in the Human Services sector that reported $643K in total revenue in fiscal year 2020. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $329K, a strong 51% operating margin.

Mission

CHRISTIAN FAMILY DISCIPLESHIP

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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 (2023)

Revenue Breakdown

Contributions & Grants $378,666

Program Service Revenue $50,319

Investment Income $10,666

Other Revenue $9,145

TOTAL REVENUE $448,796

Expense Breakdown

Grants Paid $9,310

Salaries & Benefits $320,295

Fundraising Expenses $38,904

Program Expenses $127,958

Other Expenses $184,555

TOTAL EXPENSES $514,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$448,796	$457,801	0.0%
Expenses	$514,160	$494,374	+0.0%
Net Income	$-65,364	$-36,573	+0.8%

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

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
JONATHAN ZIMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KARI ZIMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT LITAVSKY	TREASURER	1.00	Officer Director	$0	$0	$0
MEG DIEHL	DIRECTOR	1.00	Director	$0	$0	$0
SKIP BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE LITAVSKY	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$448,796	$514,160	$416,533	$-65,364
2022	$457,801	$494,374	$481,353	$-36,573
2021	$558,218	$439,782	$510,341	$118,436
2020	$643,310	$314,249	$401,914	$329,061

VISIONARY FAMILY MINISTRIES INC