VISION CARTHAGE (EIN 454306952) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

EMILY STUART

Phone

4176743328

Tax Period

2023-07-01 to 2024-06-30

VISION CARTHAGE is a 501(c)(3) with EIN 454306952, based in CARTHAGE, MO. Founded in 2011, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $200,807 in total revenue and $187,501 in total expenses, with net assets of $162,951.

Mission

PROMOTE THE REVITALIZATION AND BEAUTIFICATION OF CARTHAGE THROUGH VOLUNTEERISM, PARTNERSHIPS, COMMUNITY AND BUSINESS ENGAGEMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $200,694

Program Service Revenue $0

Investment Income $113

Other Revenue $0

TOTAL REVENUE $200,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,874

Fundraising Expenses $0

Program Expenses $69,785

Other Expenses $111,627

TOTAL EXPENSES $187,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,807	$289,667	-0.3%
Expenses	$187,501	$344,173	-0.5%
Net Income	$13,306	$-54,506	-1.2%

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
COLT ATWOOD	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA FOSDECK	TREASURER	1.00	Officer Director	$0	$0	$0
EDWIN L GRUNDY	DIRECTOR	1.00	Director	$0	$0	$0
KARA L HARDESTY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN ROBERT EARL PETTICREW	DIRECTOR	1.00	Director	$0	$0	$0
LORA PHELPS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN STRINGER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY STUART	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RHONDA TILLER	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	$200,807	$187,501	$164,469	$13,306
2023	$289,667	$344,173	$151,995	$-54,506
2022	$289,988	$305,804	$209,026	$-15,816
2021	$328,453	$225,165	$220,024	$103,288

VISION CARTHAGE