Vision Rescue (EIN 820731586) - 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

Phone

8325106191

Tax Period

2024-01-01 to 2024-12-31

Vision Rescue, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 7% surplus.

Mission

Freeing children by engaging in education, which empowers them to make good life choices.

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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 $1,147,199

Program Service Revenue $0

Investment Income $0

Other Revenue $766

TOTAL REVENUE $1,147,965

Expense Breakdown

Grants Paid $789,874

Salaries & Benefits $166,187

Fundraising Expenses $155,036

Program Expenses $828,732

Other Expenses $112,696

TOTAL EXPENSES $1,068,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,147,965	$1,189,959	0.0%
Expenses	$1,068,757	$1,317,142	-0.2%
Net Income	$79,208	$-127,183	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Pappachen	Secretary	0.1	Officer Director	$0	$0	$0
Mark Monical	Vice Chair	0.1	Officer Director	$0	$0	$0
Susan Flippen	Chair	0.1	Officer Director	$0	$0	$0
Biju Thampy	Director	0.1	Director	$0	$0	$0
David Bagheri	Director	0.1	Director	$0	$0	$0
Dianne Wilson	Director	0.1	Director	$0	$0	$0
Prince David	Director of Development	40.0	Highest	$102,000	$0	$102,000

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	$1,147,965	$1,068,757	$385,765	$79,208
2023	$1,189,959	$1,317,142	$479,819	$-127,183
2022	$952,460	$1,006,843	$1,017,560	$-54,383
2021	$766,578	$678,163	$513,724	$88,415
2020	$750,188	$693,192	$451,558	$56,996
2019	$708,045	$635,142	$392,432	$72,903
2018	$555,361	$387,649	$319,529	$167,712

Vision Rescue