CharityVision International Inc

EIN: 770222786 501(c)(3) Philanthropy & Grantmaking

Provo, UT

Total Revenue
$12,851,749
Total Expenses
$6,120,670
Total Assets
$10,520,054
Net Assets
$9,452,604
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
UT
Principal Officer
Doug Jackson
Phone
8016879699
Tax Period
2023-01-01 to 2023-12-31

CharityVision International Inc, founded in 1989, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $12.9M in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.7M, a strong 52% operating margin.

Mission

Facilitating the medical and dental care for indigent patients throughout the world.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,504,783
Program Service Revenue $0
Investment Income $33
Other Revenue $1,346,933
TOTAL REVENUE $12,851,749

Expense Breakdown

Grants Paid $4,279,889
Salaries & Benefits $1,160,270
Fundraising Expenses $69,329
Program Expenses $5,687,327
Other Expenses $680,511
TOTAL EXPENSES $6,120,670

Year-over-Year Comparison

2023 2022 Change
Revenue $12,851,749 $6,501,723 +1.0%
Expenses $6,120,670 $10,511,323 -0.4%
Net Income $6,731,079 $-4,009,600 -2.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
16
Employees
18
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
$121,844
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Walter Plumb III Chair 0.00
Director
$0 $0 $0
Mike Bennett Board Member 0.00
Director
$0 $0 $0
Kelly Burt Board Member 0.00
Director
$0 $0 $0
Andrea Clarke Board Member 0.00
Director
$0 $0 $0
Tim Fenton Board Member 0.00
Director
$0 $0 $0
E William Jackson Board Member 0.00
Director
$0 $0 $0
Jeff Danley Board Member 0.00
Director
$0 $0 $0
Stan Ricks Board Member 0.00
Director
$0 $0 $0
Ann Romney Board Member 0.00
Director
$0 $0 $0
Scott Keller Board Member 0.00
Director
$0 $0 $0
Anthon Stauffer Board Member 0.00
Director
$0 $0 $0
Rich Parke Board Member 0.00
Director
$0 $0 $0
Christian Gardner Board Member 0.00
Director
$0 $0 $0
Ron Lindorf Board Member 0.00
Director
$0 $0 $0
James Hagey Board Member 0.00
Director
$0 $0 $0
Matthew Kennedy Board Member 0.00
Officer Director
$0 $0 $0
Doug Jackson CEO 1.00
Officer
$121,844 $0 $121,844
Aaron Lock Warehouse Director 1.00
Highest
$150,213 $0 $150,213
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 No data No data No data No data
2023 $12,851,749 $6,120,670 $10,520,054 $6,731,079
2022 $6,501,723 $10,511,323 $4,072,511 $-4,009,600
2021 $9,590,152 $14,311,873 $7,076,179 $-4,721,721
2020 $12,627,407 $10,868,844 $12,079,771 $1,758,563
2019 $13,208,299 $13,580,528 $10,100,224 $-372,229
2018 $12,007,234 $13,251,383 $10,589,995 $-1,244,149
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