VISION LIFE MINISTRIES INTL INC

EIN: 752292673 501(c)(3) Religion

LEWISVILLE, TX

Total Revenue
$159,241
Total Expenses
$177,029
Total Assets
N/A
Net Assets
N/A
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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
1989
Legal Domicile
TX
Principal Officer
CHRISTINE MALONE
Phone
4695490730
Tax Period
2020-01-01 to 2020-12-31

VISION LIFE MINISTRIES INTL INC, founded in 1989, is a small nonprofit in the Religion sector that reported $159K in total revenue in fiscal year 2020. Expenses of $177K exceeded revenue, resulting in a 11% operating deficit.

Mission

PREACHING, TEACHING, & SPEAKING THE WORD OF GOD

Program Service Accomplishments

Program 1
Expenses: $187,211 Revenue: $167,822

Preaching, teaching, and speaking the Word of God. The number of people benefited is not known since most of the meetings are to large groupsj and the actual attendence is not known

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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 (2020)

Revenue Breakdown

Contributions & Grants $140,190
Program Service Revenue $8,237
Investment Income $0
Other Revenue $10,814
TOTAL REVENUE $159,241

Expense Breakdown

Grants Paid $0
Salaries & Benefits $130,029
Fundraising Expenses $0
Program Expenses $187,211
Other Expenses $47,000
TOTAL EXPENSES $177,029

Year-over-Year Comparison

2020 2019 Change
Revenue $159,241 $167,245 0.0%
Expenses $177,029 $183,212 0.0%
Net Income $-17,788 $-15,967 +0.1%
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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Governance

Voting Members
2
Independent Members
N/A
Employees
2
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
2
$106,152
Total Directors
0
$0
Key Employees
2
$106,152
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HENRY MALONE PRESIDENT 0
Officer Key Emp
$26,380 $25,000 $51,380
CHRITINE MALONE SECRETARY 0
Officer Key Emp
$54,772 $0 $54,772
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
2020 $159,241 $177,029 No data $-17,788
2019 $167,245 $183,212 No data $-15,967
2018 $213,130 $206,778 No data $6,352
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