VISION 938 INC (EIN 463775258) - 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

2012

Legal Domicile

Principal Officer

Byron Johnson

Phone

4046985116

Tax Period

2025-01-01 to 2025-12-31

VISION 938 INC, founded in 2012, is a small nonprofit in the Religion sector that reported $327K in total revenue in fiscal year 2025.

Mission

Expanding the number and the effectiveness of missionaries

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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 (2025)

Revenue Breakdown

Contributions & Grants $326,744

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,744

Expense Breakdown

Grants Paid $22,534

Salaries & Benefits $224,551

Fundraising Expenses $0

Program Expenses $323,854

Other Expenses $76,769

TOTAL EXPENSES $323,854

Year-over-Year Comparison

	2025	2024	Change
Revenue	$326,744	$309,650	+0.1%
Expenses	$323,854	$305,920	+0.1%
Net Income	$2,890	$3,730	-0.2%

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

N/A

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

$135,000

Total Directors

Key Employees

$202,854

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Byron Johnson	CEO	50	Officer Key Emp Highest	$135,000	$0	$135,000
Mwamba Johnson	Key Employee	50	Key Emp	$67,254	$0	$67,254
Sarah Smith	Admin Assistant	3	Key Emp	$600	$0	$600
Derrick Moore	Board Member	1	Director	$0	$0	$0
Christopher Gray	Board Member	1	Director	$0	$0	$0
Henry Johnson	Chairman	1	Officer Director	$0	$0	$0
Ted Hall	Secretary	1	Officer Director	$0	$0	$0
William Scott	Treasurer	1	Officer 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	$326,744	$323,854	$85,533	$2,890
2024	No data	No data	No data	No data
2023	$329,089	$330,090	$78,913	$-1,001
2022	$285,209	$337,583	$79,914	$-52,374
2021	$352,674	$331,013	$132,288	$21,661
2020	$368,335	$300,108	$110,627	$68,227

VISION 938 INC