Visions Charities Inc (EIN 820483284) - 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

1995

Legal Domicile

Principal Officer

TAMI SLATTER

Phone

2087350121

Tax Period

2024-08-01 to 2025-07-31

Visions Charities Inc, founded in 1995, is a small nonprofit in the Health Care sector that reported $470K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 26% operating margin.

Mission

IT IS THE MISSION OF VISIONS CHARITIES INC TO PROVIDE EXEMPLARY SERVICE TO PATIENTS AND THER LOVED ONES WHO ARE COPING WITH THE CHALLENGES OF LIFE LIMITING ILLNESS. TO PROVIDE OUTSTANDING COMMUNITY EDUCATION ON ISSUES OF DEATH DYING QUALITY OF LIFE AND BEREAVEMENT.

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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 $258,832

Program Service Revenue $-15,217

Investment Income $226,851

Other Revenue $0

TOTAL REVENUE $470,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,031

Fundraising Expenses $30

Program Expenses $332,730

Other Expenses $156,105

TOTAL EXPENSES $349,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$470,466	$291,362	+0.6%
Expenses	$349,136	$342,298	+0.0%
Net Income	$121,330	$-50,936	-3.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
AMANDA ASH	DIRECTOR TRE	Officer Director	$0	$0	$0
RICHARD HAMMOND	DIRECTOR PRE	Officer Director	$0	$0	$0
NORA WELLS	DIRECTOR	Officer Director	$0	$0	$0
DELEA ANDREW	DIRECTOR	Director	$0	$0	$0
TAMI SLATTER	DIRECTOR	Director	$0	$0	$0
TRACY FIEN	DIRECTOR SE	Officer Director	$0	$0	$0
BETTY ZIMMERMAN	DIRECTOR	Director	$0	$0	$0
AMANDA WELLS	DIRECTOR	Director	$0	$0	$0
PAUL JORDAN	DIRECTOR	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
2025	$470,466	$349,136	$4,442,617	$121,330
2024	$291,362	$342,298	$4,571,225	$-50,936
2023	$129,291	$353,141	$4,617,360	$-223,850
2022	$6,113,102	$5,060,224	$5,073,017	$1,052,878
2021	$5,534,102	$4,401,885	$3,884,433	$1,132,217
2020	$4,684,042	$4,284,745	$3,225,820	$399,297
2019	$3,946,607	$3,911,721	$2,087,725	$34,886

Visions Charities Inc