VISION SHARE INC (EIN 541912098) - 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

1998

Legal Domicile

Principal Officer

TIMOTHY FISCHER

Phone

3124700624

Tax Period

2023-01-01 to 2023-12-31

VISION SHARE INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $7.3M in total revenue in fiscal year 2023. Expenses of $6.8M left a modest 7% surplus.

Mission

THE DISTRIBUTION OF EYE TISSUE FOR TRANSPLANT, RESEARCH, AND MEDICAL EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,264,723

Investment Income $26,488

Other Revenue $0

TOTAL REVENUE $7,291,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,387

Fundraising Expenses $0

Program Expenses $6,457,864

Other Expenses $6,350,140

TOTAL EXPENSES $6,792,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,291,211	$7,407,111	0.0%
Expenses	$6,792,527	$7,040,470	0.0%
Net Income	$498,684	$366,641	+0.4%

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

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

$140,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WADE MCENTIRE	CHAIR	2.00	Officer Director	$0	$0	$0
DIANE HOLLINGSWORTH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TIMOTHY FISCHER	TREASURER	2.00	Officer Director	$0	$0	$0
LYNN FOREST-SMITH	DIRECTOR	2.00	Director	$0	$0	$0
SAM RAMOS	SECRETARY	2.00	Officer Director	$0	$0	$0
STACEY TROHA	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES PIVONEY	DIRECTOR	2.00	Director	$0	$0	$0
PHIL FASONE	EXECUTIVE DIRECTOR	40.00	Officer	$140,257	$0	$140,257

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	No data	No data	No data	No data
2023	$7,291,211	$6,792,527	$3,099,754	$498,684
2022	$7,407,111	$7,040,470	$3,581,367	$366,641
2021	$7,427,814	$7,016,703	$2,751,219	$411,111
2020	$6,155,620	$5,798,861	$2,577,710	$356,759
2019	$7,556,149	$7,084,860	$2,456,143	$471,289
2018	$8,162,179	$8,029,464	$2,614,098	$132,715

VISION SHARE INC