VISION PRODUCTIONS 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

BILLY WAYNE ARRINGTON

Phone

4232451551

Tax Period

2024-01-01 to 2024-12-31

VISION PRODUCTIONS INC, founded in 1994, is a small nonprofit in the Religion sector that reported $398K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $538K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO LEAD PEOPLE TO A PERSONAL RELATIONSHIP WITH JESUS CHRIST AND TO NURTURE THAT RELATIONSHIP

Program Service Accomplishments

Program 1

Expenses: $22,403 Revenue: $26,412

IN 2024, 18 INDIVIDUALS MADE SPIRITUAL DECISIONS TO COMMIT OR RECOMMIT THEIR LIVES TO JESUS CHRIST THROUGH CHRISTIAN CONCERTS, PLAYS, AND OTHER SOCIAL GATHERINGS. HALO PROGRAM

Program 2

Expenses: $86,420 Revenue: $153,293

IN 2024, 1282 INDIVIDUALS MADE SPIRITUAL DECISIONS TO COMMIT OR RECOMMIT THEIR LIVES TO JESUS CHRIST THROUGH CHRISTIAN CONCERTS, PLAYS, AND OTHER SOCIAL GATHERINGS. THEATRE

Program 3

Expenses: $191,337 Revenue: $102,195

IN 2024, 0 INDIVIDUALS MADE SPIRITUAL DECISIONS TO COMMIT OR RECOMMIT THEIR LIVES TO JESUS CHRIST THROUGH CHRISTIAN CONCERTS, PLAYS, AND OTHER SOCIAL GATHERINGS. VARIOUS

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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 (2024)

Revenue Breakdown

Contributions & Grants $102,620

Program Service Revenue $281,900

Investment Income $91

Other Revenue $13,805

TOTAL REVENUE $398,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,643

Fundraising Expenses $0

Program Expenses $300,160

Other Expenses $448,185

TOTAL EXPENSES $537,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,416	$626,885	-0.4%
Expenses	$537,828	$582,847	-0.1%
Net Income	$-139,412	$44,038	-4.2%

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

Volunteers

800

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

$42,662

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLY WAYNE ARRINGTON	PRESIDENT	40.00	Officer	$42,662	$0	$42,662
STEVE PATE	CHAIRMAN	2.77	Director	$0	$0	$0
NATHAN RAINES	DIRECTOR OF OUTREACH & SECURITY	2.31	Director	$0	$0	$0
DENISE JENKINS	SECRETARY/PUBLIC RELATIONS	2.77	Director	$0	$0	$0
DARYL THROCKMORTON	CO-CHAIRMAN	0.69	Director	$0	$0	$0
SUSAN DEPEW	DIRECTOR OF FUNDRAISING	1.62	Director	$0	$0	$0
MARY MCCLURE	DIRECTOR OF PRODUCTION OVERSIGHT	9.23	Director	$0	$0	$0
ALEX O'NEAL	DIRECTOR OF CAST RELATIONS	2.77	Director	$0	$0	$0
TRACEY MESSICK	DIRECTOR OF OUTREACH PLANNING/SET UP	1.62	Director	$0	$0	$0
SHEA SHRADER	FINANCIAL AFFAIRS	0.69	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	$398,416	$537,828	$1,299,292	$-139,412
2023	$626,885	$582,847	$1,353,996	$44,038
2022	$637,128	$616,884	$1,370,220	$20,244
2021	$747,625	$565,661	$1,429,251	$181,964
2020	$425,291	$449,059	$1,670,034	$-23,768
2019	$459,419	$488,183	$1,663,081	$-28,764
2018	$507,136	$496,849	$1,713,324	$10,287