NEW VISION URBAN IMPACT

EIN: 823068443 501(c)(3) Youth Development

SAN DIEGO, CA

Total Revenue
$206,622
Total Expenses
$94,830
Total Assets
$111,792
Net Assets
$111,792
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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
CA
Principal Officer
PETER CONTRERAS
Tax Period
2020-01-01 to 2020-12-31

NEW VISION URBAN IMPACT, founded in 2017, is a small nonprofit in the Youth Development sector that reported $207K in total revenue in fiscal year 2020. The organization ran a surplus of $112K, a strong 54% operating margin.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $206,622
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $206,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,695
Fundraising Expenses $0
Program Expenses $94,830
Other Expenses $26,135
TOTAL EXPENSES $94,830

Year-over-Year Comparison

2020 2019 Change
Revenue $206,622 N/A N/A
Expenses $94,830 N/A N/A
Net Income $111,792 N/A N/A
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

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Governance

Voting Members
3
Independent Members
2
Employees
1
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER CONTRERAS PRESIDENT 0.00
Officer
$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 $206,622 $94,830 $111,792 $111,792
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