RECAPTURING THE VISION INTERNATIONAL INC

EIN: 650622266 501(c)(3) Human Services

MIAMI, FL

Total Revenue
$3,565,839
Total Expenses
$3,571,841
Total Assets
$2,133,780
Net Assets
$1,677,453
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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
FL
Principal Officer
DR JACQUELINE DEL ROSARIO
Phone
3052326003
Tax Period
2024-04-01 to 2025-03-31

RECAPTURING THE VISION INTERNATIONAL INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

RECAPTURING THE VISION INTERNATIONAL PROVIDES SUPPORT FOR AT-RISK YOUTH TO SUCCEED IN ENVIRONMENT LACKING SUPPORTIVE STRUCTURES TO PROMOTE THEIR SUCCESS.

Program Service Accomplishments

Program 1
Expenses: $3,199,623

FOR THE FISCAL YEAR OF 2025 WITHIN ALL OF OUR PROGRAMMING WE SUCCESSFULLY SERVED OVER ONE THOUSAND YOUTH AND FAMILIES. COMPREHENSIVE PROGRAMS AND SERVICES ARE FOCUSED ON CHARACTER DEVELPMENT, HEALTHY...

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FOR THE FISCAL YEAR OF 2025 WITHIN ALL OF OUR PROGRAMMING WE SUCCESSFULLY SERVED OVER ONE THOUSAND YOUTH AND FAMILIES. COMPREHENSIVE PROGRAMS AND SERVICES ARE FOCUSED ON CHARACTER DEVELPMENT, HEALTHY RELATIONSHIPS, EDUCATION, FAMILY MENTORING, COUNSELING AND CASE MANAGEMENT SERVICES, ALONG WITH REFERRALS FOR MEDICAL, BEHAVIORAL HEALTH AND ACADEMIC SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,337,433
Program Service Revenue $171,548
Investment Income $43,725
Other Revenue $13,133
TOTAL REVENUE $3,565,839

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,911,923
Fundraising Expenses $0
Program Expenses $3,199,623
Other Expenses $1,659,918
TOTAL EXPENSES $3,571,841

Year-over-Year Comparison

2024 2023 Change
Revenue $3,565,839 $4,774,373 -0.3%
Expenses $3,571,841 $4,538,750 -0.2%
Net Income $-6,002 $235,623 -1.0%
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

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Governance

Voting Members
8
Independent Members
8
Employees
68
Volunteers
5

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
4
$383,808
Total Directors
8
$383,808
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JACQUELINE DEL ROSARIO CEO 40.00
Officer Director
$240,880 $0 $240,880
ALEXANDER DEL ROSARIO CFO/MEMBER 40.00
Officer Director
$142,928 $0 $142,928
RAHEEL BAKAH TREASURER 2.00
Officer Director
$0 $0 $0
NATALIE BALDIE MEMBER 2.00
Director
$0 $0 $0
ANN GREEN-TERRELL INTERIM CHAI 2.00
Officer Director
$0 $0 $0
DR CLARENCE JONES MEMBER 2.00
Director
$0 $0 $0
GEORGETTE MONDESIRE MEMBER 2.00
Director
$0 $0 $0
SIERRA TIMBERLAKE MEMBER 2.00
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
2025 $3,565,839 $3,571,841 $2,133,780 $-6,002
2024 No data No data No data No data
2022 $3,140,469 $3,198,793 $793,317 $-58,324
2022 No data No data No data No data
2020 $1,081,433 $1,301,837 $550,889 $-220,404
2019 $1,138,673 $1,321,545 $737,352 $-182,872
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