VISION HAYWOOD COUNTY (EIN 621685411) - 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

2001

Legal Domicile

Principal Officer

JOE BARDEN

Tax Period

2024-07-01 to 2025-06-30

VISION HAYWOOD COUNTY, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 804% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 90% operating margin.

Mission

ALL ACTIVITIES ARE DONE BY VOLUNTEERS AND FOR THE BETTERMENT OF THE QUALITY OF LIFE FOR THE CITIZENS OF BROWNSVILLE/HAYWOOD COUNTY TENNESSEE

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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 $1,274,009

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,274,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,098

Other Expenses $131,098

TOTAL EXPENSES $131,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,274,009	$140,880	+8.0%
Expenses	$131,098	$143,995	-0.1%
Net Income	$1,142,911	$-3,115	-367.9%

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
JOE BARDEN	PRESIDENT	0.00	Officer	$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
2025	$1,274,009	$131,098	$1,217,226	$1,142,911
2024	$140,880	$143,995	$74,315	$-3,115
2023	$303,798	$346,920	$77,430	$-43,122
2022	$154,644	$78,818	$120,552	$75,826
2021	$59,965	$48,926	$44,726	$11,039
2020	$69,971	$59,868	$36,946	$10,103
2019	$35,152	$13,683	$26,843	$21,469

VISION HAYWOOD COUNTY