GLOBAL VISIONARIES

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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

2002

Legal Domicile

Principal Officer

ROGER KASTNER

Phone

2063229448

Tax Period

2021-10-01 to 2022-09-30

GLOBAL VISIONARIES, founded in 2002, is a small nonprofit in the Youth Development sector that reported $561K in total revenue in fiscal year 2021. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $506K left a modest 10% surplus.

Mission

GLOBAL VISIONARIES INVITES YOUTH FROM DIVERSE SOCIO-ECONOMIC, RACIAL, AND ETHNIC BACKGROUNDS TO BE ACTIVE LEADERS IN THEIR LOCAL AND GLOBAL COMMUNITIES. FOSTERING LEADERSHIP SKILLS GROUNDED IN ENVIRONMENTAL AND SOCIAL JUSTICE.

Program Service Accomplishments

Program 1

Expenses: $263,463 Revenue: $334,001

CULTURAL IMMERSION PROGRAMS: STUDENTS PARTICIPATE IN GV'S CULTURAL IMMERSION PROGRAM, WHICH INVOLVES COMMUNITY, SERVICE PROJECTS, LEADERSHIP TRAINING AND A 14-DAY CULTURAL IMMERSION AND WORK...

CULTURAL IMMERSION PROGRAMS: STUDENTS PARTICIPATE IN GV'S CULTURAL IMMERSION PROGRAM, WHICH INVOLVES COMMUNITY, SERVICE PROJECTS, LEADERSHIP TRAINING AND A 14-DAY CULTURAL IMMERSION AND WORK EXPERIENCE IN GUATEMALA. 50% FROM LOW-INCOME FAMILIES AND 50% FROM MIDDLE- AND UPPER-INCOME FAMILIES. GV PARTICIPANTS COME FROM MORE THAN 25 SCHOOLS THROUGHOUT THE SEATTLE AREA.

Program 2

Expenses: $13,322 Revenue: $21,350

ADVANCED LEADERSHIP PROGRAM: COMPRISED OF CULTURAL IMMERSION PROGRAM ALUMNI, ALP IS DESIGNED TO DEEPEN PARTICIPANT'S UNDERSTANDING OF SOCIAL JUSTICE AND ENVIRONMENTAL STEWARDSHIP WHILE CREATING A...

ADVANCED LEADERSHIP PROGRAM: COMPRISED OF CULTURAL IMMERSION PROGRAM ALUMNI, ALP IS DESIGNED TO DEEPEN PARTICIPANT'S UNDERSTANDING OF SOCIAL JUSTICE AND ENVIRONMENTAL STEWARDSHIP WHILE CREATING A COMMUNITY OF SUPPORTIVE LEADERSHIP FOR NEW PARTICIPANTS. ADVANCED LEADERSHIP PARTICIPANTS PARTICIPATE LOCALLY AND INTERNATIONALLY RETURNING WITH NEW PARTICIPANTS ON CULTURAL IMMERSIONS TO GUATEMALA.

Program 3

Expenses: $5,316 Revenue: $19,750

PRO-JUSTICE LEADERSHIP PROGRAM: LOCAL YOUTH PROGRAM FOCUSING ON SOCIAL JUSTICE ISSUES, COMMUNITY SERVICE WORK, AND CULTURAL EXCHANGE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $182,690

Program Service Revenue $376,601

Investment Income $4

Other Revenue $1,876

TOTAL REVENUE $561,171

Expense Breakdown

Grants Paid $66,560

Salaries & Benefits $224,258

Fundraising Expenses $15,870

Program Expenses $323,649

Other Expenses $214,847

TOTAL EXPENSES $505,665

Year-over-Year Comparison

	2021	2020	Change
Revenue	$561,171	$389,803	+0.4%
Expenses	$505,665	$321,407	+0.6%
Net Income	$55,506	$68,396	-0.2%

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

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

$106,405

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER KASTNER	CHAIR	2.00	Officer Director	$0	$0	$0
SETH PARENT	CO-CHAIR	2.00	Officer Director	$0	$0	$0
NAOMI ROTHENBERG	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MORGAN FLAKE	VICE CHAIR / SECRETARY	2.00	Officer Director	$0	$0	$0
RYAN MCDONALD	TREASURER	1.00	Officer Director	$0	$0	$0
SONIA MORALES	BOARD MEMBER	1.00	Director	$0	$0	$0
EMANUEL OGBEIDE	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL CLAGETT	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNDA GILMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL LASLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY LAWTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MILA PAIGE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA TOBON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ADELAIDE DRURY	BOARD MEMBER	1.00	Director	$0	$0	$0
AUBREY SPIELHOLZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL GOODWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR STEPHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIO FLORES	CO EXECUTIVE DIRECTOR	30.00	Officer	$37,821	$0	$37,821
SARAH POPELKA	CO EXECUTIVE DIRECTOR	30.00	Officer	$36,744	$0	$36,744
JENNIFER JALLOS	DIRECTOR OF FINANCE	30.00	Officer	$31,840	$0	$31,840

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
2022	$561,171	$505,665	$222,566	$55,506
2021	$389,803	$321,407	$180,433	$68,396
2020	$285,932	$427,199	$95,000	$-141,267
2019	$782,514	$991,122	$61,376	$-208,608
2018	$699,102	$720,594	$227,449	$-21,492