Vision Earth Society Inc (EIN 650412851) - 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

1993

Legal Domicile

Principal Officer

David Haylock

Phone

3059452727

Tax Period

2024-04-01 to 2025-03-31

Vision Earth Society Inc, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $649K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $747K exceeded revenue, resulting in a 15% operating deficit.

Mission

Sale and promotion of educational videos.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $649,248

TOTAL REVENUE $649,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,866

Fundraising Expenses $0

Program Expenses $746,722

Other Expenses $428,856

TOTAL EXPENSES $746,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$649,248	$508,845	+0.3%
Expenses	$746,722	$724,820	+0.0%
Net Income	$-97,474	$-215,975	-0.5%

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

$38,462

Total Directors

$38,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jose Ocejo	Director	25.00	Director	$0	$0	$0
Jeb Bergh	Director	25.00	Director	$0	$0	$0
David Haylock	Director	40.00	Officer Director	$38,462	$0	$38,462

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	$649,248	$746,722	$115,189	$-97,474
2024	$508,845	$724,820	$144,604	$-215,975
2023	$76,088	$200,413	$368,194	$-124,325
2023	$514,443	$895,671	$360,931	$-381,228
2022	$413,499	$779,763	$446,491	$-366,264
2021	$367,204	$592,603	$166,215	$-225,399
2020	$623,809	$896,422	$127,508	$-272,613

Vision Earth Society Inc