RECAPTURING THE VISION INTERNATIONAL INC (EIN 650622266) - 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

1994

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$383,808

Total Directors

$383,808

Key Employees

Highest Compensated

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

RECAPTURING THE VISION INTERNATIONAL INC