FAMILY VISION MINISTRIES INC (EIN 721558391) - 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

2003

Legal Domicile

Principal Officer

JAN CALVERT

Phone

4055039369

Tax Period

2024-01-01 to 2024-12-31

FAMILY VISION MINISTRIES INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $562K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $635K exceeded revenue, resulting in a 13% operating deficit.

Mission

WE LEAD FAMILIES TO DISCOVER THEIR UNIQUE IDENTITY AND VISION. WE EQUIP FAMILIES TO PASS ON THAT IDENTITY AND VISION TO CURRENT AND FUTURE GENERATIONS. WE DEVELOP LEADERS TO EXPAND GOD'S RESTORATION OF THE FAMILY.

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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 $539,619

Program Service Revenue $18,921

Investment Income $0

Other Revenue $3,288

TOTAL REVENUE $561,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $469,768

Fundraising Expenses $64,570

Program Expenses $407,677

Other Expenses $165,314

TOTAL EXPENSES $635,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$561,828	$694,352	-0.2%
Expenses	$635,082	$753,168	-0.2%
Net Income	$-73,254	$-58,816	+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

$333,623

Total Directors

$189,223

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG GUNN	CEO	40.00	Officer Director	$72,410	$116,813	$189,223
JAN CALVERT	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
DENVER GREEN	DIRECTOR	2.00	Director	$0	$0	$0
COLTER DOTY	DIRECTOR	2.00	Director	$0	$0	$0
MARK NAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
JASON NOWELL	DIRECTOR	2.00	Director	$0	$0	$0
TAREA DOTY	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE RANEY	DIRECTOR	2.00	Director	$0	$0	$0
ANNA RANEY	DIRECTOR	2.00	Director	$0	$0	$0
AARON BUDD	DIRECTOR	2.00	Director	$0	$0	$0
DEREK ENGLAND	ADMINISTRATIVE/OPERATIONS	40.00	Officer	$80,922	$63,478	$144,400

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
2024	$561,828	$635,082	$225,819	$-73,254
2023	$694,352	$753,168	$295,784	$-58,816
2022	$674,460	$662,181	$358,474	$12,279
2021	$597,933	$661,426	$346,007	$-63,493
2020	$630,196	$591,349	$348,912	$38,847
2018	$429,782	$330,063	$222,640	$99,719

FAMILY VISION MINISTRIES INC