VISUAL AID VOLUNTEERS INC (EIN 756039971) - 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

1960

Legal Domicile

Principal Officer

SUZANNE DEFORD

Phone

9722721615

Tax Period

2024-01-01 to 2024-12-31

VISUAL AID VOLUNTEERS INC, founded in 1960, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $290K, a strong 22% operating margin.

Mission

VISUAL AID VOLUNTEERS, INC IS A NON-PROFIT BRAILLE PRODUCTION CENTER, LOCATED IN GARLAND, TEXAS SERVING CLIENTS THROUGHOUT THE UNITED STATES.

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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 $99,817

Program Service Revenue $1,186,807

Investment Income $20,699

Other Revenue $0

TOTAL REVENUE $1,307,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,842

Fundraising Expenses $3,695

Program Expenses $388,120

Other Expenses $664,804

TOTAL EXPENSES $1,017,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,307,323	$582,014	+1.2%
Expenses	$1,017,646	$602,872	+0.7%
Net Income	$289,677	$-20,858	-14.9%

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

$50,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHESA HIGGINS	Executive Dir.	40.00	Officer	$46,704	$4,022	$50,726
SUZANNE DEFORD	President	1.00	Officer Director	$0	$0	$0
KAREN HATTEN	Director	1.00	Director	$0	$0	$0
DORIS DILLON	Director	1.00	Director	$0	$0	$0
GARY KING	Treasurer	1.00	Officer Director	$0	$0	$0
DANA COOPER	Vice President	1.00	Officer Director	$0	$0	$0
JOE DENTON	Director	1.00	Director	$0	$0	$0
TAMMY SIDLER	Secretary	1.00	Officer Director	$0	$0	$0
JULIE GLOVER	Director	1.00	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
2024	$1,307,323	$1,017,646	$1,003,922	$289,677
2023	$582,014	$602,872	$714,327	$-20,858
2022	$262,504	$335,289	$718,920	$-72,785
2021	$361,712	$389,841	$791,771	$-28,129
2020	$568,611	$476,859	$822,898	$91,752
2019	$606,019	$502,910	$767,289	$103,109
2018	$429,346	$390,119	$664,577	$39,227

VISUAL AID VOLUNTEERS INC