Vision Charitable Trust

EIN: 486393123 501(c)(3) Philanthropy & Grantmaking

PARKER, CO

Total Revenue
$1,295,267
Total Expenses
$1,504,901
Total Assets
$213,841
Net Assets
$110,817
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CO
Principal Officer
MICHAEL YATES
Phone
7204682478
Tax Period
2025-01-01 to 2025-12-31

Vision Charitable Trust, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2025. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

Presenting a Biblical ministry of the Gospel of Jesus Christ hope encouragement and strength to as many people as possible as soon as possible and helping to meet the physical emotional and spiritual needs of people out of a motivation of Gods love. Foster communicate and encourage the application of Biblical Christian principles and moral philosophy in all disciplines of life including but not limited to law medicine education government social and physical sciences business economics the arts and media.

Program Service Accomplishments

Program 1
Expenses: $3,614 Revenue: $11,603

Vision Charitable Trust provided financial support for individual ministries in Africa.

Program 2
Expenses: $1,167,699 Revenue: $1,167,699

Vision Charitable Trust provided financial support to Million Voices d.b.a of My Faith Votes.

Program 3
Expenses: $86,166 Revenue: $59,299

Vision Charitable Trust operating as INCRESE dedicated its resources to support the training and guidance of pastors and church leaders in Central and South America. This initiative aimed to enhance...

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Vision Charitable Trust operating as INCRESE dedicated its resources to support the training and guidance of pastors and church leaders in Central and South America. This initiative aimed to enhance their leadership skills theological knowledge and community outreach capabilities. Through financial assistance mentorship programs and educational resources INCRESE strived to empower these individuals to make a positive impact within their congregations and communities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,295,267
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,295,267

Expense Breakdown

Grants Paid $1,438,776
Salaries & Benefits $9,472
Fundraising Expenses $0
Program Expenses $1,325,402
Other Expenses $56,653
TOTAL EXPENSES $1,504,901

Year-over-Year Comparison

2025 2024 Change
Revenue $1,295,267 $5,257,129 -0.8%
Expenses $1,504,901 $6,164,626 -0.8%
Net Income $-209,634 $-907,497 -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

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Liquidity & Cash Position

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Governance

Voting Members
1
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael S Yates CFO Trustee 5.00
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 $1,295,267 $1,504,901 $213,841 $-209,634
2024 $5,257,129 $6,164,626 $515,456 $-907,497
2023 $4,650,821 $4,769,015 $1,471,904 $-118,194
2022 $6,287,416 $7,867,613 $1,672,238 $-1,580,197
2021 $5,477,913 $4,669,752 $3,057,411 $808,161
2020 $11,886,837 $10,577,021 $2,227,858 $1,309,816
2019 $2,509,960 $2,318,347 $1,850,511 $191,613
2018 $1,542,060 $1,709,443 $1,959,610 $-167,383
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