PERIPHERAL VISION INTERNATIONAL INC (EIN 812870996) - 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

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

TO CATALYZE CHANGE IN EAST AFRICA AND BEYOND THROUGH THE USE OF MEDIA

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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

PERIPHERAL VISION INTERNATIONAL INC