FLORIDA'S VISION QUEST INC

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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

1994

Legal Domicile

Principal Officer

KELLY HAYNES

Phone

3869171001

Tax Period

2022-07-01 to 2023-06-30

FLORIDA'S VISION QUEST INC, founded in 1994, is a micro nonprofit that reported $84K in total revenue in fiscal year 2022. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $565K exceeded revenue, resulting in a 573% operating deficit.

Mission

TO PROVIDE "AT RISK" CHILDREN WITH OPPORTUNITIES THAT WILL MAKE DRAMATIC CHANGES IN THEIR CAPACITY FOR LEARNING AND SOCIAL DEVELOPMENT BY PROVIDING EYE CARE EXAMS AND GLASSES FOR VISUALLY IMPAIRED CHILDREN THROUGHOUT FLORIDA. THESE SERVICES ARE NORMALLY PROVIDED AT NO COST THROUGHOUT COUNTIES IN FLORIDA.

Program Service Accomplishments

Program 1

Expenses: $479,918

THE ORGANIZATION OPERATES ONE VISION CARE PROGRAM. THE PROGRAM IS A PARTNERSHIP WITH THE LOCAL PUBLIC SCHOOLS AND COUNTY HEALTH DEPARTMENTS WHO REFER ELIGIBLE CHILDREN WHO HAVE FAILED SCHOOL-BASED...

THE ORGANIZATION OPERATES ONE VISION CARE PROGRAM. THE PROGRAM IS A PARTNERSHIP WITH THE LOCAL PUBLIC SCHOOLS AND COUNTY HEALTH DEPARTMENTS WHO REFER ELIGIBLE CHILDREN WHO HAVE FAILED SCHOOL-BASED VISION SCREENINGS AND ARE IN NEED OF FOLLOW-UP VISION EXAMS AND CORRECTIVE EYEGLASSES. THE ORGANIZATION OPERATES TWO DELIVERY SYSTEMS: 1. IN-OFFICE AND 2. MOBILE OUTREACH. "IN-OFFICE" IS AN EXTENSIVE NETWORK OF EYE CARE PROFESSIONALS THROUGHOUT THE STATE THAT PROVIDES FREE COMPREHENSIVE VISION EXAMS IN THEIR RESPECTIVE OFFICES AND THE ORGANIZATION FABRICATES CORRECTIVE EYEGLASSES. "MOBILE OUTREACH" IS A FULLY EQUIPPED MOBILE VISION CARE 'OFFICE' THAT TRAVELS TO SCHOOLS AND PROVIDES VISION SERVICES TO 30% OF ECONOMICALLY DISADVANTAGED CHILDREN WHO ARE UNABLE TO ACCESS VISION CARE BY ANY OTHER MEANS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $83,918

Other Revenue $0

TOTAL REVENUE $83,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,647

Program Expenses $479,918

Other Expenses $564,610

TOTAL EXPENSES $564,610

Year-over-Year Comparison

	2022	2021	Change
Revenue	$83,918	$311,041	-0.7%
Expenses	$564,610	$844,064	-0.3%
Net Income	$-480,692	$-533,023	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY JEPPESEN	CEO	N/A	Officer	$0	$0	$0
KEITH CHRISTIANSEN	COO	N/A	Officer	$0	$0	$0
DAVE LANDINI	PRESIDENT	N/A	Director	$0	$0	$0
JIM HESTER	TREASURER	N/A	Director	$0	$0	$0
JESSICA WRIGHT	SECRETARY	N/A	Director	$0	$0	$0
SEAN RYAN	MEMBER	N/A	Director	$0	$0	$0
NANCY JEPPESEN	MEMBER	N/A	Director	$0	$0	$0
KELLY HAYNES	EXECUTIVE DI	N/A	Officer	$0	$0	$0
RYAN TIMKO	MEMBER	N/A	Director	$0	$0	$0
SARAH HOLDER	MEMBER	N/A	Director	$0	$0	$0
MARTY KANSOL	MEMBER	N/A	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
2023	$83,918	$564,610	No data	$-480,692
2022	$311,041	$844,064	$1,196,160	$-533,023
2021	$1,561,009	$1,438,784	$1,833,294	$122,225
2020	$1,617,755	$1,647,707	$1,769,784	$-29,952
2019	$2,064,670	$1,898,934	$1,591,095	$165,736