Vision Rehabilitation Services of Georgia Inc

EIN: 581550944 501(c)(3) Diseases & Disorders

Smyrna, GA

Total Revenue
$743,839
Total Expenses
$728,378
Total Assets
$352,370
Net Assets
$318,771
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
GA
Principal Officer
Jennifer Williams
Phone
7704327280
Tax Period
2022-07-01 to 2023-06-30

Vision Rehabilitation Services of Georgia Inc, founded in 1983, is a small nonprofit in the Diseases & Disorders sector that reported $744K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year.

Mission

Assist individuals who are blind or visually impaired.

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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 (2022)

Revenue Breakdown

Contributions & Grants $686,872
Program Service Revenue $31,424
Investment Income $0
Other Revenue $25,543
TOTAL REVENUE $743,839

Expense Breakdown

Grants Paid $0
Salaries & Benefits $436,464
Fundraising Expenses $33,891
Program Expenses $561,765
Other Expenses $291,914
TOTAL EXPENSES $728,378

Year-over-Year Comparison

2022 2021 Change
Revenue $743,839 $879,885 -0.2%
Expenses $728,378 $861,697 -0.2%
Net Income $15,461 $18,188 -0.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
14
Volunteers
85

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
2
$127,615
Total Directors
8
$0
Key Employees
2
$127,615
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bob Carreker Past Chair & Treasurer 1.25
Director
$0 $0 $0
Meredith Parrish Chair 1.25
Director
$0 $0 $0
Angela Ruble Secretary 1.25
Director
$0 $0 $0
Angela Flowers Spooktacular Chair 1.25
Director
$0 $0 $0
Jeffery Smith Board Member 1.25
Director
$0 $0 $0
Dr Dan Tulman Board Member 1.25
Director
$0 $0 $0
Katherine Eller Executive Director 40.00
Officer Key Emp
$47,615 $0 $47,615
Brett Blair Board Member 1.25
Director
$0 $0 $0
Elaine Davis Board Member 1.25
Director
$0 $0 $0
Jennifer Williams Executive Director 40.00
Officer Key Emp Highest
$80,000 $0 $80,000
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
2023 $743,839 $728,378 $352,370 $15,461
2022 $879,885 $861,697 $323,572 $18,188
2021 $729,232 $657,043 $364,885 $72,189
2020 $703,649 $783,547 $331,594 $-79,898
2019 $886,925 $885,371 $309,889 $1,554
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