PERIPHERAL VISION INTERNATIONAL INC

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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

2016

Legal Domicile

Principal Officer

PAUL FALZONE

Phone

9175003217

Tax Period

2023-01-01 to 2023-12-31

PERIPHERAL VISION INTERNATIONAL INC, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $952K, a strong 53% operating margin.

Mission

PVIS MISSION IS TO USE MEDIA, TECHNOLOGY, AND POPULAR CULTURE TO CATALYZE SOCIAL CHANGE IN SUB-SAHARAN AFRICA AND BEYOND.

Program Service Accomplishments

Program 1

Expenses: $337,981 Revenue: $110,549

N*GEN (NEXT GENERATION TV) IS AFRICAS FIRST SCIENCE TV SHOW FOR KIDS. FILMED ACROSS KENYA, NIGERIA, TANZANIA, SOUTH AFRICA AND UGANDA, ITS GOALS ARE TO ELEVATE GIRLS AND WOMEN. INCREASE TRUST IN...

N*GEN (NEXT GENERATION TV) IS AFRICAS FIRST SCIENCE TV SHOW FOR KIDS. FILMED ACROSS KENYA, NIGERIA, TANZANIA, SOUTH AFRICA AND UGANDA, ITS GOALS ARE TO ELEVATE GIRLS AND WOMEN. INCREASE TRUST IN SCIENCE AND SCIENTISTS, AND HELP GIVE PEOPLE THE CRITICAL THINKING TOOLS TO FIGHT MISINFORMATION. THE SHOW HAS BEEN SYNDICATED TO 45+ TV NETWORKS ACCROSS AFRICA AND THROUGH BROADCAST AND STREAMING PLATFORMS IN US AND WESTERN MARKETS.

Program 2

Expenses: $125,989 Revenue: $0

TELEVISION SERIES PRODUCED IN PARTNERSHIP YOUR RIGHTS ACTIVITY. THE SERIES IS IDENTIFYING AND ADVOCATING FOR THE REMOVAL OF SPECIFIC CONSTRAINTS WITHIN THE ENABLING ENVIROMENT FOR MEDIA AND DIGITAL...

Program 3

Expenses: $27,475 Revenue: $8,750

VILLAGE VIDEO IS A SOLAR POWERED, MICRO MOBILE CINEMA IN A SUITCASE THAT CAN BE DEPLOYED TO OFF-GRID COMMUNITIES IN REMOTE AREAS. IN 2023, PVI WORKED WITH RESEARCHERS AT LEHIGH UNIVERSITY TO DEPLOY VILLAGE VIDEO IN SIERRA LEONE, EDUCATING COMMUNITY MEMBERS ABOUT MATERNAL MORTALITY THROUGH THEIR MOTHERS OF SIERRA LEONE CINEMA PROJECT. PVI BUILT NEW UNITS OF THE VILLAGE VIDEO TO MAKE AVAILABLE TO PARTNERS FURTHER AFIELD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,545,016

Program Service Revenue $245,920

Investment Income $3,230

Other Revenue $0

TOTAL REVENUE $1,794,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,377

Fundraising Expenses $70,568

Program Expenses $607,266

Other Expenses $434,474

TOTAL EXPENSES $841,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,794,166	$984,422	+0.8%
Expenses	$841,851	$873,585	0.0%
Net Income	$952,315	$110,837	+7.6%

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

$128,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL FALZONE	EXECUTIVE DIRECTOR	40.00	Officer	$128,000	$0	$128,000
MALINI DODDAMANI	CHAIR	4.00	Officer Director	$0	$0	$0
DAVID SNYDER	TREASURER	2.00	Officer Director	$0	$0	$0
JON GOSIER	SECRETARY	2.00	Officer Director	$0	$0	$0
DR PETER G MWESIGE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
JANET KLEINMAN	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	No data	No data	No data	No data
2023	$1,794,166	$841,851	$1,785,720	$952,315
2022	$984,422	$873,585	$497,528	$110,837
2021	$979,442	$1,179,760	$429,034	$-200,318
2020	$296,946	$855,136	$387,636	$-558,190
2019	$1,600,977	$875,197	$946,299	$725,780
2018	$930,620	$871,192	$246,310	$59,428