VISION SHARED INC (EIN 550726106) - 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

2000

Legal Domicile

Principal Officer

CORY DENNISON

Phone

3045223948

Tax Period

2017-07-01 to 2018-06-30

VISION SHARED INC, founded in 2000, is a small nonprofit that reported $235K in total revenue in fiscal year 2017. Expenses of $308K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROMOTE AND ENCOURAGE ECONOMIC DEVELOPMENT AND EXPANSION IN THE STATE OF WEST VIRGINIA.

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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 (2017)

Revenue Breakdown

Contributions & Grants $234,978

Program Service Revenue $0

Investment Income $106

Other Revenue $0

TOTAL REVENUE $235,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,978

Fundraising Expenses $39,291

Program Expenses $179,516

Other Expenses $146,127

TOTAL EXPENSES $308,105

Year-over-Year Comparison

	2017	2016	Change
Revenue	$235,084	$231,403	+0.0%
Expenses	$308,105	$326,843	-0.1%
Net Income	$-73,021	$-95,440	-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

648

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

$82,834

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSS LORINCE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KENNY PERDUE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARIBETH ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ERICA MANI	TREASURER	1.00	Officer Director	$0	$0	$0
KEITH BURDETTE	MEMBER	1.00	Director	$0	$0	$0
GREGORY BURTON	MEMBER	1.00	Director	$0	$0	$0
CHRISTINE CAMPBELL	MEMBER	1.00	Director	$0	$0	$0
KAREN FACEMYER	MEMBER	1.00	Director	$0	$0	$0
EDWARD GEORGE	MEMBER	1.00	Director	$0	$0	$0
PAT GETTY	MEMBER	1.00	Director	$0	$0	$0
THOMAS A HEYWOOD	MEMBER	1.00	Director	$0	$0	$0
LLOYD JACKSON	MEMBER	1.00	Director	$0	$0	$0
STEVE KOMINAR	MEMBER	1.00	Director	$0	$0	$0
ERIC LEWIS	MEMBER	1.00	Director	$0	$0	$0
GAYLE MANCHIN	MEMBER	1.00	Director	$0	$0	$0
DON RIGBY	MEMBER	1.00	Director	$0	$0	$0
JUDY SJOSTEDT	MEMBER	1.00	Director	$0	$0	$0
RICK SLATER	MEMBER	1.00	Director	$0	$0	$0
SARAH SMITH	MEMBER	1.00	Director	$0	$0	$0
LYDOTTA TAYLOR	MEMBER	1.00	Director	$0	$0	$0
NEWTON THOMAS	MEMBER	1.00	Director	$0	$0	$0
CARRIE WHITE	MEMBER	1.00	Director	$0	$0	$0
CORY DENNISON	PRESIDENT	40.00	Officer	$82,834	$0	$82,834

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
2018	$235,084	$308,105	$357,314	$-73,021

VISION SHARED INC