VISION TO LEARN (EIN 453457853) - Form 990 Financial Analysis & Trantor Score

🔒

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

2011

Legal Domicile

Principal Officer

ANN HOLLISTER

Phone

8004105273

Tax Period

2023-07-01 to 2024-06-30

VISION TO LEARN, founded in 2011, is a mid-sized nonprofit in the Health Care sector that reported $21.6M in total revenue in fiscal year 2023. Expenses of $24.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE FREE EYE EXAMS AND GLASSES TO STUDENTS IN LOW-INCOME COMMUNITIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $18,971,032

Program Service Revenue $2,220,616

Investment Income $403,455

Other Revenue $0

TOTAL REVENUE $21,595,103

Expense Breakdown

Grants Paid $3,010,897

Salaries & Benefits $11,798,404

Fundraising Expenses $987,743

Program Expenses $21,216,025

Other Expenses $9,322,054

TOTAL EXPENSES $24,131,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,595,103	$20,192,814	+0.1%
Expenses	$24,131,355	$19,589,987	+0.2%
Net Income	$-2,536,252	$602,827	-5.2%

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

Employees

189

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

$700,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN HOLLISTER	PRESIDENT CEO	040.00	Officer	$270,832	$0	$270,832
JOHN KIM	CHIEF OPERATING OFFICER	040.00	Officer	$184,545	$7,307	$191,852
DAMIAN CARROLL	CHIEF OF STAFF	040.00	Highest	$169,375	$0	$169,375
PETER SILBERMAN	DIRECTOR OF DEVELOPMENT	040.00	Highest	$157,853	$9,647	$167,500
JOAN CHU REESE	EXECUTIVE DIRECTOR	040.00	Officer	$161,965	$0	$161,965
JAYA SHETTY TO JUN 2023	CHIEF FINANCIAL OFFICER	040.00	Officer	$69,923	$5,825	$75,748
AUSTIN BEUTNER	CHAIR	010.00	Officer Director	$0	$0	$0
MICKEY KANTOR	CO-CHAIR	005.00	Officer Director	$0	$0	$0
CYNTHIA WATTS	VICE CHAIR, SECRETARY, TREASURER	010.00	Officer Director	$0	$0	$0
GLENVILLE MARCH JR TO JUL 2023	DIRECTOR	003.00	Director	$0	$0	$0
STEVE SHAFRAN	DIRECTOR	003.00	Director	$0	$0	$0
DENITA WILLOUGHBY	DIRECTOR	003.00	Director	$0	$0	$0
RENEE MCCOLL	DIRECTOR	003.00	Director	$0	$0	$0
JAKE WINEBAUM	DIRECTOR	003.00	Director	$0	$0	$0
LAPHONZA BUTLER TO OCT 2023	DIRECTOR	003.00	Director	$0	$0	$0
DR THOMAS LEE	DIRECTOR	003.00	Director	$0	$0	$0
DAN RABINOW	DIRECTOR	003.00	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
2025	No data	No data	No data	No data
2024	$21,595,103	$24,131,355	$18,585,681	$-2,536,252
2023	$20,192,814	$19,589,987	$21,484,554	$602,827
2022	$15,923,530	$13,917,816	$20,294,711	$2,005,714
2021	$15,003,940	$5,864,240	$17,297,564	$9,139,700
2020	$11,226,179	$9,345,667	$9,041,090	$1,880,512
2019	$11,349,653	$11,257,234	$7,650,670	$92,419
2018	$8,061,447	$7,527,524	$6,178,220	$533,923

VISION TO LEARN