Visions America CDC (EIN 522317592) - 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

2003

Legal Domicile

Principal Officer

Sharon Wilson

Phone

4432255887

Tax Period

2025-01-01 to 2025-12-31

Visions America CDC, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $270K in total revenue in fiscal year 2025.

Mission

Human Resources uplift develop minority communities on MDs Eastern Shore by way of 3 arms of org Childcare Housing Dev Healthcare

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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 $-92

Program Service Revenue $270,533

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,590

Fundraising Expenses $0

Program Expenses $161,844

Other Expenses $196,476

TOTAL EXPENSES $264,066

Year-over-Year Comparison

	2025	2024	Change
Revenue	$270,441	$282,496	0.0%
Expenses	$264,066	$329,702	-0.2%
Net Income	$6,375	$-47,206	-1.1%

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

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

$67,589

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANGELA DIAZ	Treasurer	40.00	Officer	$35,088	$0	$35,088
SHARON WILSON	President	35.00	Officer	$32,501	$0	$32,501
ASHYRRA DOTSON	Executive Director	0.00	Officer	$0	$0	$0
JOYCE OPHER	Secretary	0.00	Officer	$0	$0	$0
DONTRE DIAZ	Community Outreach	0.00	Officer	$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	$270,441	$264,066	$35,670	$6,375
2024	$282,496	$329,702	$53,919	$-47,206
2023	$259,151	$229,762	$119,490	$29,389
2022	$242,003	$315,612	$94,528	$-73,609
2021	$228,566	$218,026	$75,306	$10,540
2020	$317,941	$319,047	$72,515	$-1,106

Visions America CDC