JCVision and Associates Inc (EIN 582525433) - 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

Jimmie L Ingram Jr

Phone

9128774243

Tax Period

2023-01-01 to 2023-12-31

JCVision and Associates Inc, founded in 2000, is a small nonprofit in the Human Services sector that reported $449K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $613K exceeded revenue, resulting in a 37% operating deficit.

Mission

Mission Statement: To identify financial solutions by providing tools that will increase economic resources, wealth and development for consumers and communities within southeast Georgia.Vision Statement: To set the captives free from financial bondage.

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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 $436,142

Program Service Revenue $11,641

Investment Income $882

Other Revenue $0

TOTAL REVENUE $448,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,970

Fundraising Expenses $4,282

Program Expenses $517,773

Other Expenses $228,447

TOTAL EXPENSES $613,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$448,665	$535,303	-0.2%
Expenses	$613,417	$452,799	+0.4%
Net Income	$-164,752	$82,504	-3.0%

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

$130,259

Total Directors

$57,099

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Ingram	Executive Direc	40.00	Officer	$73,160	$0	$73,160
Terry Lollis	Secretary	40.00	Officer Director	$33,809	$0	$33,809
Jimmie L Ingram Jr	Chairman	20.00	Officer Director	$23,290	$0	$23,290
Mary Williams	Treasurer	10.00	Officer Director	$0	$0	$0
James Meadows	Board Member	1.00	Director	$0	$0	$0
Barbara Nixon	Board Member	1.00	Director	$0	$0	$0
Larry Logan	Board Member	1.00	Director	$0	$0	$0
Chris Stacy	Board Member	2.00	Director	$0	$0	$0
Pamela Brown	Board Member	1.00	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
2024	No data	No data	No data	No data
2023	$448,665	$613,417	$432,351	$-164,752
2022	$535,303	$452,799	$505,020	$82,504
2021	$481,079	$447,472	$445,056	$33,607
2020	$424,333	$372,182	$406,905	$52,151
2019	$433,373	$332,271	$178,140	$101,102
2018	$421,135	$428,552	$135,323	$-7,417

JCVision and Associates Inc