DALTONS VISION INC (EIN 821103361) - 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

JOHN WAITE

Phone

7045161853

Tax Period

2023-01-01 to 2023-12-31

DALTONS VISION INC, founded in 2017, is a micro nonprofit in the Human Services sector that reported $6K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $19K exceeded revenue, resulting in a 212% operating deficit.

Mission

TO SPREAD A MESSAGE OF LOVE AND COMPASSION TO OUR HOMELESS NEIGHBORS TO LET THEM KNOW, WE SEE THEM AND WE CARE!TO PROVIDE VARIOUS TOILETRY ITEMS, SOCKS, SNACKS, FAST FOOD GIFT CARDS AND/OR BUS PASSES FOR THOSE IN NEED.TO ENGAGE THE COMMUNITY AND SPREAD AWARENESS...GIVES PEOPLE A WAY TO FEEL COMFORTABLE ENGAGING WITH THE HOMELESS.TO EDUCATE THE COMMUINTY ABOUT HOMELESSNESS AND HOW WE CAN HELP.TO LET PEOPLE KNOW THAT HELP IS AVAILABLE AND WHERE THEY CAN GO.

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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 $5,911

Program Service Revenue $0

Investment Income $120

Other Revenue $0

TOTAL REVENUE $6,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,281

Other Expenses $18,799

TOTAL EXPENSES $18,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,031	$4,001	+0.5%
Expenses	$18,799	$15,419	+0.2%
Net Income	$-12,768	$-11,418	+0.1%

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

N/A

Independent Members

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WAITE	PRESIDENT/TREASURER	10.00	Director	$0	$0	$0
MARY B WAITE	SECRETARY	10.00	Director	$0	$0	$0
ANSLEY WAITE	ASSISTANT SECRETARY	10.00	Director	$0	$0	$0
BETH BELL	DIRECTOR	10.00	Director	$0	$0	$0
SCLATER HEINDL	DIRECTOR	10.00	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	$6,031	$18,799	$49,726	$-12,768
2022	$4,001	$15,419	$62,494	$-11,418
2021	$36,820	$28,833	$73,912	$7,987
2020	$80,013	$32,291	$65,925	$47,722
2019	$8,943	$10,905	$18,203	$-1,962
2018	$20,944	$15,359	$20,165	$5,585

DALTONS VISION INC