JACKSBORO VISION GROUP INC (EIN 815098927) - 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

2017

Legal Domicile

Principal Officer

KENNETH SWAN

Phone

9405673147

Tax Period

2020-01-01 to 2020-12-31

JACKSBORO VISION GROUP INC, founded in 2017, is a small nonprofit that reported $440K in total revenue in fiscal year 2020. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $388K left a modest 12% surplus.

Mission

JACKSBORO VISION GROUP WORKS TO MAINTAIN, BUILD, AND RENOVATE UNDERFUNDED PUBLIC PROPERTIES AND PROGRAMS IN JACKSBORO, TEXAS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $438,130

Program Service Revenue $0

Investment Income $1,412

Other Revenue $0

TOTAL REVENUE $439,542

Expense Breakdown

Grants Paid $266,479

Salaries & Benefits $98,901

Fundraising Expenses $0

Program Expenses $385,962

Other Expenses $22,815

TOTAL EXPENSES $388,195

Year-over-Year Comparison

	2020	2019	Change
Revenue	$439,542	$327,797	+0.3%
Expenses	$388,195	$266,830	+0.5%
Net Income	$51,347	$60,967	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE CHOMMERS	DIRECTOR	0.50	Director	$0	$0	$0
DWAIN MILAM	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL SMITH	DIRECTOR	0.50	Director	$0	$0	$0
KENNETH SWAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA SWAN	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
KEITH UMPHRIES	DIRECTOR	0.50	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
2020	$439,542	$388,195	$541,161	$51,347
2019	$327,797	$266,830	$483,419	$60,967
2018	$355,633	$435,651	$421,935	$-80,018

JACKSBORO VISION GROUP INC