Vian Community Charitable Trust (EIN 731552187) - 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

1998

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

Vian Community Charitable Trust, founded in 1998, is a small nonprofit that reported $308K in total revenue in fiscal year 2022. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 676% operating deficit.

Mission

Provide community activities and services for the residents in Vian and surrounding area.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $307,580

Other Revenue $0

TOTAL REVENUE $307,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,387,126

TOTAL EXPENSES $2,387,126

Year-over-Year Comparison

	2022	2021	Change
Revenue	$307,580	$1,453,909	-0.8%
Expenses	$2,387,126	$20,480	+115.6%
Net Income	$-2,079,546	$1,433,429	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dennis Fletcher	Director	2.00	Director	$0	$0	$0
Rob Ridgway	Director	2.00	Director	$0	$0	$0
Ryan Sullivan	Director	2.00	Director	$0	$0	$0
Patricia Stratton	Director	2.00	Director	$0	$0	$0
Stone Sanders	Director	2.00	Director	$0	$0	$0
EO Smith Jr	Director	2.00	Director	$0	$0	$0
Heath Eubanks	Chairman	2.00	Officer Director	$0	$0	$0
Suzanne Sullivan	CEO	10.00	Officer Director	$0	$0	$0
Sherry Pickle	Secretary	2.00	Officer Director	$0	$0	$0
Callie Prier	Vice Chair	8.00	Officer Director	$0	$0	$0
Lisa Ridgeway	Treasurer	2.00	Officer 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
2022	$307,580	$2,387,126	No data	$-2,079,546
2021	$2,167	$20,480	$716,507	$-18,313
2020	$2,167	$20,481	$736,987	$-18,314
2019	$10,812	$20,480	$757,468	$-9,668
2018	$2,964	$20,480	$774,996	$-17,516

Vian Community Charitable Trust